Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Benevolent Protective Order of Elks 1417
990EZ • Fiscal year 2018 • EIN 35-0173333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$111,112
Down $3,557 (-3.1%) from 2017
Net Assets
Up$97,635
Up $7,786 (+8.7%) from 2017
Liabilities
Down$13,477
Down $11,343 (-46%) from 2017
Revenue And Expenses
Revenue
Up$118,637
Up $18,608 (+19%) from 2017
Expenses
Up$110,851
Up $193 (+0.2%) from 2017
Net Income
Up$7,786
Up $18,415 (+173%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $179,290
Mission and Program Overview
Mission
Promote charitable and patriotic service
To promote charitable and patriotic service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MADE CHARITABLE CONTRIBUTIONS AND PERFORMED COMMUNITY SERVICE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDIE KEISTER | Treasurer | PT | $1,500 | - | $1,500 |
| TERESA M DOWELL | Exalted Rule | PT | $0 | - | - |
| KEVIN EWING | Leading Knig | PT | $0 | - | - |
| SCOTT GATES | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of
- EIN
- 35-0173333
- Phone
- 2602447351
- Address
- 109 S MAIN STREET, COLUMBIA CITY, IN 46725
Signing Officer
- Name
- Scott Gates
- Title
- Secretary
- Phone
- 2602447351
- Signed
- 2018-07-09
Preparer
- Firm
- Starr CPA & Associates LLC
- Address
- 118 E VAN BUREN ST, COLUMBIA CITY, IN 46725-2152
- Preparer
- Scott E Duffitt Ea
- Phone
- 2602447611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 871 machines 131 total 1,002”
Form 990-ez, Part I, Line 16
“Expenses 194 grand lodge supplies 492 office supplies 1,666 other office expenses 736 conventions 1,450 dignitary visitations 214 interest expense 1 insurance 1,875 dish network 1,775 bank charges 179 credit card fees 914 janitorial expenses 180 miscellaneous 371 state per capita tax 604 district per capita tax 161 penalties 243 charitable contributions 3,224 licenses 538 glassware replacements 13 cash short 1,094 bar & kitchen supplies 787 bar & kitchen equipment 855 sales tax paid 1,653 non-investment depreciation 2,943 total 22,162”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,800 6,002 127,380 127,380 less accumulated depreciation 73,325 76,268 total 56,855 57,114”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 602 0 credit card transactions 3,224 0 sales tax payable -742 526 payroll taxes payable 4,066 621 prepaid member assessments 3,415 3,725 restricted funds 5,785 0 prepaid dues 8,470 8,605”
Raw XML Appendix126 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 | SANDIE KEISTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2602447351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 E JEFFERSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17831 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12212 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 11665 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 77324 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179290 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 135045 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9615 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9615 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89849 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA M DOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDIE KEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22162 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1002 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CHARITABLE AND PATRIOTIC SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4750 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MADE CHARITABLE CONTRIBUTIONS AND PERFORMED COMMUNITY SERVICE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2932 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20945 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110851 |
| IRS990EZ/TotalRevenueAmt | 0 | 118637 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 871 MACHINES 131 TOTAL 1,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 194 GRAND LODGE SUPPLIES 492 OFFICE SUPPLIES 1,666 OTHER OFFICE EXPENSES 736 CONVENTIONS 1,450 DIGNITARY VISITATIONS 214 INTEREST EXPENSE 1 INSURANCE 1,875 DISH NETWORK 1,775 BANK CHARGES 179 CREDIT CARD FEES 914 JANITORIAL EXPENSES 180 MISCELLANEOUS 371 STATE PER CAPITA TAX 604 DISTRICT PER CAPITA TAX 161 PENALTIES 243 CHARITABLE CONTRIBUTIONS 3,224 LICENSES 538 GLASSWARE REPLACEMENTS 13 CASH SHORT 1,094 BAR & KITCHEN SUPPLIES 787 BAR & KITCHEN EQUIPMENT 855 SALES TAX PAID 1,653 NON-INVESTMENT DEPRECIATION 2,943 TOTAL 22,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,800 6,002 127,380 127,380 LESS ACCUMULATED DEPRECIATION 73,325 76,268 TOTAL 56,855 57,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 602 0 CREDIT CARD TRANSACTIONS 3,224 0 SALES TAX PAYABLE -742 526 PAYROLL TAXES PAYABLE 4,066 621 PREPAID MEMBER ASSESSMENTS 3,415 3,725 RESTRICTED FUNDS 5,785 0 PREPAID DUES 8,470 8,605 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2602447351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 1417 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 350173333 |
| ReturnHeader/Filer/PhoneNum | 0 | 2602447351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46725 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 624386A05232C8A7F5DD07CB27E9811FBA32BC6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 624386A05232C8A7F5DD07CB27E9811FBA32BC6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.201.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201764023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STARR CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 E VAN BUREN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467252152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2602447611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E DUFFITT EA |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T14:03:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,112
- Liabilities
- $13,477
- Net assets
- $97,635
- Revenue
- $118,637
- Expenses
- $110,851
- Net income
- $7,786