Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge #2058
990EZ • Fiscal year 2016 • EIN 43-0989401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$498,635
Up $13,201 (+2.7%) from 2015
Net Assets
Up$497,915
Up $12,579 (+2.6%) from 2015
Liabilities
Up$720
Up $622 (+635%) from 2015
Revenue And Expenses
Revenue
Down$83,209
Down $17,581 (-17%) from 2015
Expenses
Down$70,630
Down $3,421 (-4.6%) from 2015
Net Income
Down$12,579
Down $14,160 (-53%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jun 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $130,901
Mission and Program Overview
Mission
The practice & promotion of the ideals of the elks grand lodge - usa
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA | - | - |
| THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SCHNURE | Esquire | - | $0 | - | - |
| KELLY DAVIS | Secretary | - | $0 | - | - |
| JOHN SMITH | Tiler | - | $0 | - | - |
| BRIAN KLOS | Esteemed Kni | - | $0 | - | - |
| JEANNE SULLIVAN | Innerguard | - | $0 | - | - |
| JUDY CHICHACKI | Chaplin | - | $0 | - | - |
| JOHN BUCKNER | Esteemed Kni | - | $0 | - | - |
| JIM CRIBBS | Esteemed Kni | - | $0 | - | - |
| JOHN SULLIVAN | Treasurer | - | $0 | - | - |
| ERIC LOWRING | Exaulted Rul | - | $0 | - | - |
| BILL RUEBSAM | Trustee | - | $0 | - | - |
| TOM PATTERSON | Trustee | - | $0 | - | - |
| JOE CHICHACKI | Trustee | - | $0 | - | - |
| CAROL MEATTE | Trustee | - | $0 | - | - |
| DON BINZ | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 43-0989401
- Phone
- 3148214450
- Address
- 2242 MASON LANE, ST LOUIS, MO 63021
Signing Officer
- Name
- John Sullivan
- Title
- Treasurer
- Phone
- 3148214450
- Signed
- 2016-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- E3 Tax Service
- Address
- 10825 WATSON RD STE 100, SAINT LOUIS, MO 63127-1043
- Preparer
- Marietta Greene Ea
- Phone
- 3148224440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rentals 14,625 activities income 9,178 vending 579 total 24,382”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,495 conventions 1,732 property insurance 907 lodge activities 7,064 grand lodge dues 2,077 supplies 3,607 per capita-state 335 donations 22,249 telephone 1,133 newsletter 1,311 taxes & licenses 1,721 non-investment depreciation 3,679 total 47,310”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,314 2,903 other depreciable assets 53,605 53,605 less accumulated depreciation 44,815 48,329 total 12,104 8,179”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 98 720”
Form 990-ez, Part III, Line 31
“The practice & promotion of the ideals of the elks grand lodge - usa”
Raw XML Appendix164 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 | JOHN SULLIVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3148214450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2242 MASON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 287818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12166 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 485434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 498635 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11315 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130901 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 74977 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 516 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 185512 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 303673 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7545 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 485336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 497915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 485336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 497915 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21045 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY SCHNURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN KLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY CHICHACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN BUCKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM CRIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIC LOWRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL RUEBSAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOE CHICHACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CAROL MEATTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DON BINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ESTEEMED KNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INNERGUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ESTEEMED KNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ESTEEMED KNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXAULTED RUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12104 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47310 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24382 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7119 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4196 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70630 |
| IRS990EZ/TotalRevenueAmt | 0 | 83209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTALS 14,625 ACTIVITIES INCOME 9,178 VENDING 579 TOTAL 24,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,495 CONVENTIONS 1,732 PROPERTY INSURANCE 907 LODGE ACTIVITIES 7,064 GRAND LODGE DUES 2,077 SUPPLIES 3,607 PER CAPITA-STATE 335 DONATIONS 22,249 TELEPHONE 1,133 NEWSLETTER 1,311 TAXES & LICENSES 1,721 NON-INVESTMENT DEPRECIATION 3,679 TOTAL 47,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,314 2,903 OTHER DEPRECIABLE ASSETS 53,605 53,605 LESS ACCUMULATED DEPRECIATION 44,815 48,329 TOTAL 12,104 8,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRACTICE & PROMOTION OF THE IDEALS OF THE ELKS GRAND LODGE - USA |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148214450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 2058 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 430989401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148214450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2242 MASON LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205893484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E3 TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10825 WATSON RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631271043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148224440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIETTA GREENE EA |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T12:10:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $498,635
- Liabilities
- $720
- Net assets
- $497,915
- Revenue
- $83,209
- Expenses
- $70,630
- Net income
- $12,579