Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 27-0208565 • 501(c)8 • Muscle Shoals, AL

990-N Coverage

Profile

Benevolent Fraternal

PO Box 2327Muscle Shoals, AL 35662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.24x

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

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-4.5%

Higher net margin than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,309

Up $2,343 (+5.0%) from 2022

Liabilities

Up

$7,483

Up $3,733 (+100%) from 2022

Net Assets

Down

$41,826

Down $1,390 (-3.2%) from 2022

Revenue

Down

$30,821

Down $2,732 (-8.1%) from 2022

Expenses

Up

$32,211

Up $1,073 (+3.4%) from 2022

Net Income

Down

-$1,390

Down $3,805 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $45,160Liabilities 2021: $4,359Net Assets 2021: $40,8012021Assets 2022: $46,966Liabilities 2022: $3,750Net Assets 2022: $43,2162022Assets 2023: $49,309Liabilities 2023: $7,483Net Assets 2023: $41,8262023

Highlighted filing

2023

Assets$49,309
Liabilities$7,483
Net Assets$41,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2021: $33,757Expenses 2021: $31,146Net Income 2021: $2,6112021Revenue 2022: $33,553Expenses 2022: $31,138Net Income 2022: $2,4152022Revenue 2023: $30,821Expenses 2023: $32,211Net Income 2023: -$1,3902023

Highlighted filing

2023

Revenue$30,821
Expenses$32,211
Net Income-$1,390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$34,675
Mission and Program Overview

Mission

Benevolent Fraternal

BENEVOLENT & FRATERNAL

Program Services

DescriptionGrantsExpenses
FRATERNAL BENEFITS PROVIDED TO APPROXIMATELY 80 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE W STREITExhalted Ruler-$0--
JIMMIE R MURPHYLeading Knight-$0--
JOHNNY O HOWARDLoyal Knight-$0--
JAMES BRADWELLLecturing Knight-$0--
DAN D BARGERSecretary-$0--
MICKI KMCTreasurer-$0--
GARY A HELMICHBoard Chairman-$0--
DARON D OWNBYTrustee-$0--
JAMES P LUNCFORDTrustee-$0--
GARY A HELMICHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevelent and Protective Order of the Elks
EIN
27-0208565
Phone
2562750242
Address
PO BOX 2327, MUSCLE SHOALS, AL 35662

Signing Officer

Name
Dan D Barger
Title
Secretary
Phone
2562750242
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Hunt & Associates
Address
401 E TOMBIGBEE STREET, FLORENCE, AL 35630
Preparer
Randall L Hunt
Phone
2567679808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CONVENTIONS 1874.

Form 990EZ, Part I, Line 16

INSURANCE 741.

Form 990EZ, Part I, Line 16

SUPPLIES 286.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2310.

Form 990EZ, Part I, Line 16

PER CAPITA 1530.

Form 990EZ, Part I, Line 16

BANK FEES 26.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 288.

Form 990EZ, Part I, Line 16

Repairs & maintenance 616.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 1014.

Form 990EZ, Part I, Line 16

LODGE ACTIVITIES 750.

Form 990EZ, Part I, Line 16

Depreciation 2239.

Form 990EZ, Part I, Line 16

LODGE ACTIVITIES 368.

Form 990EZ, Part I, Line 16

CHARITIES 15875.

Form 990EZ, Part I, Line 16

OOB 123.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N NASHVILLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
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IRS990EZ/MembershipDuesAmt01539
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE W STREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE R MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY O HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN D BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKI KMC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARON D OWNBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY A HELMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0806
IRS990EZ/OtherExpensesTotalAmt028040
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT & FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL BENEFITS PROVIDED TO APPROXIMATELY 80 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032211
IRS990EZ/TotalRevenueAmt030821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTIONS 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGE ACTIVITIES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGE ACTIVITIES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITIES 15875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OOB 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN D BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02562750242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVELENT AND PROTECTIVE ORDER OF THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0270208565
ReturnHeader/Filer/PhoneNum02562750242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2327
ReturnHeader/Filer/USAddress/CityNm0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260609202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E TOMBIGBEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567679808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HUNT
ReturnHeader/ReturnTs02023-07-03T12:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARGER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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