Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 44-0503388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$177,847
Up $2,306 (+1.3%) from 2016
Net Assets
$177,847
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue
Down$40,253
Down $19,360 (-32%) from 2016
Expenses
Down$37,946
Down $16,743 (-31%) from 2016
Net Income
Down$2,307
Down $2,617 (-53%) from 2016
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| AWARDING SCHOLARSHIPS AND GRANTS TO HIGH SCHOOL YOUTH | - | - |
| SUPPORT FOR BOY SCOUTS AND SCOUTING | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE CLIFFORD | Exalted Ruler | - | $0 | - | - |
| PAT BURGER | Secretary | - | $0 | - | - |
| WILLIAM CHRISTOPHENE Jr | Trustee | PT | $0 | - | - |
| JENNIFER JELLUM | Treasurer | - | $0 | - | - |
| HERB ARMOUR | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Bkft | $5,576 | $5,576 | - | $5,576 |
| Community Fa | $4,846 | $4,846 | - | $4,846 |
| Total Events | $10,422 | $10,422 | $3,251 | $7,171 |
“Activity SCHOLARSHIP AWARDS Grantee WENTWORTH JUNION COLLEGE Street 1880 WASHINGTON AVE City, State, Zip Lexington, MO 64067Amount 1,425Activity GRANT TO BOY SCOUTS 318 LEXINGTON Grantee BOY SCOUTS OF LEXINGTON Street 1 COUNTRY CLUB TERRACE City, State, Zip Lexington, MO 64067Amount 2,500Activity COMMUNITY GRANT Grantee LEXINGTON FOOD PANTRY Street PO BOX 307 City, State, Zip Lexington, MO 64067Amount 1,500Activity OTHER AWARDS AND GRANTS Amount 762”
“Description AmountINSURANCE 4,163TRAVEL 486ADVERTISING 347OTHER EXPENSES 267”
“Category Beginning of Year End of YearINVENTORY 1,706 2,836RESTRICTED INVESTMENTS 7,670 7,681RESTRICTED INVESTMENTS 2,754 2,775KITCHEN FUND 1,849 5,168OTHER FIXED ASSETS 0 367”
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/BenefitsPaidToOrForMembersAmt | 0 | 4812 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CHRISTOPHENE Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6602593991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17007 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 689 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35130 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6187 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -17007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152464 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 152464 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23608 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT BURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM CHRISTOPHENE Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER JELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HERB ARMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18827 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5263 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARDING SCHOLARSHIPS AND GRANTS TO HIGH SCHOOL YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR BOY SCOUTS AND SCOUTING |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33630 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37946 |
| IRS990EZ/TotalRevenueAmt | 0 | 40253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BKFT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMUNITY FA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7171 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP AWARDS Grantee WENTWORTH JUNION COLLEGE Street 1880 WASHINGTON AVE City, State, Zip Lexington, MO 64067Amount 1,425Activity GRANT TO BOY SCOUTS 318 LEXINGTON Grantee BOY SCOUTS OF LEXINGTON Street 1 COUNTRY CLUB TERRACE City, State, Zip Lexington, MO 64067Amount 2,500Activity COMMUNITY GRANT Grantee LEXINGTON FOOD PANTRY Street PO BOX 307 City, State, Zip Lexington, MO 64067Amount 1,500Activity OTHER AWARDS AND GRANTS Amount 762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 4,163TRAVEL 486ADVERTISING 347OTHER EXPENSES 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 1,706 2,836RESTRICTED INVESTMENTS 7,670 7,681RESTRICTED INVESTMENTS 2,754 2,775KITCHEN FUND 1,849 5,168OTHER FIXED ASSETS 0 367 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CHRISTOPHENE Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REPORTING MANAG |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6602593991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER #749 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 440503388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lexington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64067 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4E42FEFCC047E4400AC77FCED6A48DCCD43A5E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4E42FEFCC047E4400AC77FCED6A48DCCD43A5E1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4388162017228xzbd2ax |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.49.79.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:41:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461034938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEXINGTON TAX & ACCTG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1220 Franklin Ave PO Box 393 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6602593991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Molini CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T17:38:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.