Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent Protective Order of Elks 1417
990EZ • Fiscal year 2019 • EIN 35-0173333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$94,168
Down $16,944 (-15%) from 2018
Net Assets
Down$80,489
Down $17,146 (-18%) from 2018
Liabilities
Up$13,679
Up $202 (+1.5%) from 2018
Revenue And Expenses
Revenue
Down$95,811
Down $22,826 (-19%) from 2018
Expenses
Up$112,957
Up $2,106 (+1.9%) from 2018
Net Income
Down-$17,146
Down $24,932 (-320%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Aug 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $150,658
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 |
|---|---|---|---|---|---|
| SAM MALOY | Exalted Rule | PT | $0 | - | - |
| TERESA DOWELL | Secretary | PT | $0 | - | - |
| VICKI HAIFLICH | Treasurer | 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
- Vicki Haiflich
- Title
- Treasurer
- Phone
- 2602447351
- Signed
- 2019-08-01
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 1,325 machines 111 total 1,436”
Form 990-ez, Part I, Line 16
“Expenses advertising 247 grand lodge supplies 138 office supplies 399 other office expenses 670 conventions 1,045 dignitary visitations 51 interest expense 5 insurance 5,735 dish network 1,787 badges & pins 106 bank charges 291 credit card fees 1,282 janitorial expenses 135 loss on bad checks 148 miscellaneous 812 grand lodge per capita ta 5,440 state per capita tax 640 penalties 226 charitable contributions 12,984 licenses 890 music & entertainment 400 cash short 1,750 bar & kitchen supplies 1,308 bar & kitchen equipment 126 sales tax paid 543 non-investment depreciation 2,943 total 40,101”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,002 6,323 127,380 127,380 less accumulated depreciation 76,268 79,211 total 57,114 54,492”
Form 990-ez, Part II, Line 26
“Sales tax payable 526 548 payroll taxes payable 621 639 prepaid member assessments 3,725 4,965 prepaid dues 8,605 7,527”
Raw XML Appendix141 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 | VICKI HAIFLICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2602447351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30061 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17789 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51336 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94168 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7888 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 19431 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 50893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150658 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 102229 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9615 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9615 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA DOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKI HAIFLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57114 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54492 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40101 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1436 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CHARITABLE AND PATRIOTIC SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4895 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MADE CHARITABLE CONTRIBUTIONS AND PERFORMED COMMUNITY SERVICE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40682 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3511 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23808 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112957 |
| IRS990EZ/TotalRevenueAmt | 0 | 95811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 19431 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19431 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19431 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | VICKI HAIFLICH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLUMBIA CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 46725 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,325 MACHINES 111 TOTAL 1,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 247 GRAND LODGE SUPPLIES 138 OFFICE SUPPLIES 399 OTHER OFFICE EXPENSES 670 CONVENTIONS 1,045 DIGNITARY VISITATIONS 51 INTEREST EXPENSE 5 INSURANCE 5,735 DISH NETWORK 1,787 BADGES & PINS 106 BANK CHARGES 291 CREDIT CARD FEES 1,282 JANITORIAL EXPENSES 135 LOSS ON BAD CHECKS 148 MISCELLANEOUS 812 GRAND LODGE PER CAPITA TA 5,440 STATE PER CAPITA TAX 640 PENALTIES 226 CHARITABLE CONTRIBUTIONS 12,984 LICENSES 890 MUSIC & ENTERTAINMENT 400 CASH SHORT 1,750 BAR & KITCHEN SUPPLIES 1,308 BAR & KITCHEN EQUIPMENT 126 SALES TAX PAID 543 NON-INVESTMENT DEPRECIATION 2,943 TOTAL 40,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 6,002 6,323 127,380 127,380 LESS ACCUMULATED DEPRECIATION 76,268 79,211 TOTAL 57,114 54,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 526 548 PAYROLL TAXES PAYABLE 621 639 PREPAID MEMBER ASSESSMENTS 3,725 4,965 PREPAID DUES 8,605 7,527 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI HAIFLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2602447351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-01 |
| 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 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:37 |
| 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 | 2019-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E DUFFITT EA |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T09:20:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,168
- Liabilities
- $13,679
- Net assets
- $80,489
- Revenue
- $95,811
- Expenses
- $112,957
- Net income
- -$17,146