Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Benevolent and Protective Order of the Elks Lodge #714
990EZ • Fiscal year 2024 • EIN 23-0400910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$177,664
Up $2,916 (+1.7%) from 2023
Net Assets
Down$85,834
Down $22,259 (-21%) from 2023
Liabilities
Up$91,830
Up $25,175 (+38%) from 2023
Revenue And Expenses
Revenue
Up$86,532
Up $32,807 (+61%) from 2023
Expenses
Up$108,791
Up $42,912 (+65%) from 2023
Net Income
Down-$22,259
Down $10,105 (-83%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Jul 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $137,168
Mission and Program Overview
Mission
Provide services to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEREBRAL PALSEY | - | - |
| CEREBRAL PALSEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HUNT | Exalted Rule | - | $0 | - | - |
| S DAVID DESTEFANO | Esteemed Lea | - | $0 | - | - |
| DAN SIMONS | Esteemed Lec | - | $0 | - | - |
| ANDREWS CONNERS | Esquire | - | $0 | - | - |
| MAUREEN DESTEFANO | Chaplain | - | $0 | - | - |
| CATHLEEN HUNT | Inner Guard | - | $0 | - | - |
| TEIA HORNEY | Treasurer | - | $0 | - | - |
| JAMES DESTEFANO | Secretary | - | $0 | - | - |
| RANDY BENNETT | Trustee (1 Y | - | $0 | - | - |
| SARA CLEMENTE | Trustee (2 Y | - | $0 | - | - |
| PATRICE DESTEFANO | Trustee (3 Y | - | $0 | - | - |
| BRIGIT QUINN | Trustee (5 Y | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $26,628 | $26,628 | $20,143 | $6,485 |
| Total Events | $26,628 | $26,628 | $20,143 | $6,485 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective
- EIN
- 23-0400910
- Phone
- 6102773810
- Address
- 494 FORD STREET, BRIDGEPORT, PA 19405
Signing Officer
- Name
- Teia Horney
- Title
- Treasurer
- Phone
- 6102773810
- Signed
- 2024-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mayall & Company
- Address
- 2360 CHIP POINT, WARRINGTON, PA 18976
- Preparer
- Theresa Kelch CPA
- Phone
- 2155186528
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Social program revenue 28,021 other income 1,662 total 29,683”
Form 990-ez, Part I, Line 10
“CASH CONTRIBUTION: 8,472”
Form 990-ez, Part I, Line 16
“2 lodge rental units cleaning/maintenance 6,757 expenses conferences 337 insurance 4,034 per capita taxes 10,632 lodge activities 26,946 miscellaneous expenses 4,318 non-investment depreciation 15,447 total 68,471”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,900 2,900 prepaid expenses and deferred charges 9,650 12,150 furniture & fixtures 17,271 30,555 less accumulated depreciation 17,271 28,206 equipment & computers 2,722 2,722 less accumulated depreciation 2,722 2,722 total 12,550 17,399”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,916 2,000 deferred revenue 10,968 15,225 escrow account 2,200 3,800 liabilities - restriction 39,882 58,821 scholarship account 11,689 11,984”
Form 990-ez, Part III, Line 31
“CEREBRAL PALSEY”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TEIA HORNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102773810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 FORD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2741 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2121 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177664 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26628 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8472 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137168 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34533 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24417 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61289 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78793 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19166 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | S DAVID DESTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREWS CONNERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAUREEN DESTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHLEEN HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TEIA HORNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES DESTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDY BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARA CLEMENTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICE DESTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIGIT QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ESTEEMED LEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ESTEEMED LEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE (1 Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE (2 Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE (3 Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE (5 Y |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68471 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29683 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEREBRAL PALSEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CEREBRAL PALSEY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20143 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6485 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66655 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108791 |
| IRS990EZ/TotalRevenueAmt | 0 | 86532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL PROGRAM REVENUE 28,021 OTHER INCOME 1,662 TOTAL 29,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 8,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2 LODGE RENTAL UNITS CLEANING/MAINTENANCE 6,757 EXPENSES CONFERENCES 337 INSURANCE 4,034 PER CAPITA TAXES 10,632 LODGE ACTIVITIES 26,946 MISCELLANEOUS EXPENSES 4,318 NON-INVESTMENT DEPRECIATION 15,447 TOTAL 68,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 2,900 2,900 PREPAID EXPENSES AND DEFERRED CHARGES 9,650 12,150 FURNITURE & FIXTURES 17,271 30,555 LESS ACCUMULATED DEPRECIATION 17,271 28,206 EQUIPMENT & COMPUTERS 2,722 2,722 LESS ACCUMULATED DEPRECIATION 2,722 2,722 TOTAL 12,550 17,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,916 2,000 DEFERRED REVENUE 10,968 15,225 ESCROW ACCOUNT 2,200 3,800 LIABILITIES - RESTRICTION 39,882 58,821 SCHOLARSHIP ACCOUNT 11,689 11,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEREBRAL PALSEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TEIA HORNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102773810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORDER OF ELKS 714 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 230400910 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102773810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 494 FORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYALL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2360 CHIP POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155186528 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA KELCH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-16T08:42:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,664
- Liabilities
- $91,830
- Net assets
- $85,834
- Revenue
- $86,532
- Expenses
- $108,791
- Net income
- -$22,259