Civic Intelligence

Benevolent & Protective Order of Elks 2458

990EZ • Fiscal year 2020 • EIN 51-0124796

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 25, 2020

P O Box 476Seaford, DE 19973

(302) 629-2458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

38th percentile

-6.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-2.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$224,554

Down $6,160 (-2.7%) from 2019

Net Assets

Down

$224,554

Down $6,160 (-2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,069

Down $9,931 (-9.6%) from 2019

Expenses

Down

$99,229

Down $25,009 (-20%) from 2019

Net Income

Up

-$6,160

Up $15,078 (+71%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $96,840Net Assets 2010: $96,8402010Assets 2011: $94,576Net Assets 2011: $94,5762011Assets 2012: $84,706Net Assets 2012: $84,7062012Assets 2013: $96,859Net Assets 2013: $96,8592013Assets 2014: $104,307Net Assets 2014: $104,3072014Assets 2015: $125,333Net Assets 2015: $125,3332015Assets 2016: $207,480Liabilities 2016: $0Net Assets 2016: $207,4802016Assets 2017: $233,635Liabilities 2017: $0Net Assets 2017: $233,6352017Assets 2018: $251,952Liabilities 2018: $0Net Assets 2018: $251,9522018Assets 2019: $230,714Liabilities 2019: $0Net Assets 2019: $230,7142019Assets 2020: $224,554Net Assets 2020: $224,5542020Assets 2021: $218,877Net Assets 2021: $218,8772021Assets 2022: $254,796Net Assets 2022: $254,7962022Assets 2023: $275,576Liabilities 2023: $0Net Assets 2023: $275,5762023Assets 2024: $252,601Liabilities 2024: $7,797Net Assets 2024: $244,8042024Assets 2025: $230,868Net Assets 2025: $230,8682025

Highlighted filing

2020

Assets$224,554
Liabilities-
Net Assets$224,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $44,766Expenses 2010: $60,510Net Income 2010: -$15,7442010Revenue 2011: $57,395Expenses 2011: $59,659Net Income 2011: -$2,2642011Revenue 2012: $53,334Expenses 2012: $63,204Net Income 2012: -$9,8702012Revenue 2013: $79,601Expenses 2013: $67,448Net Income 2013: $12,1532013Revenue 2014: $88,164Expenses 2014: $80,716Net Income 2014: $7,4482014Revenue 2015: $92,785Expenses 2015: $71,759Net Income 2015: $21,0262015Revenue 2016: $171,935Expenses 2016: $89,788Net Income 2016: $82,1472016Revenue 2017: $133,670Expenses 2017: $107,515Net Income 2017: $26,1552017Revenue 2018: $122,193Expenses 2018: $103,876Net Income 2018: $18,3172018Revenue 2019: $103,000Expenses 2019: $124,238Net Income 2019: -$21,2382019Revenue 2020: $93,069Expenses 2020: $99,229Net Income 2020: -$6,1602020Revenue 2021: $74,524Expenses 2021: $80,201Net Income 2021: -$5,6772021Revenue 2022: $130,649Expenses 2022: $94,730Net Income 2022: $35,9192022Revenue 2023: $147,736Expenses 2023: $126,955Net Income 2023: $20,7812023Revenue 2024: $102,406Expenses 2024: $133,178Net Income 2024: -$30,7722024Revenue 2025: $111,098Expenses 2025: $125,034Net Income 2025: -$13,9362025

Highlighted filing

2020

Revenue$93,069
Expenses$99,229
Net Income-$6,160
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$143,107
Mission and Program Overview

Mission

Promote fraternal brotherhood

Program Services

DescriptionGrantsExpenses
BENEFIT OF FRATERNITY MEMBERS OPERATING UNDER A LODGE SYSTEM--
PROVIDE COMMUNITY SERVICE AND SUPPORT TO CHARITIES, NON-PROFIT AGENCIES AND THE NEEDY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALTON W DAVIS JRExalted Rule-$0--
IRENE AVERITTESecretary-$0--
NICOLE MCCARVILLETreasurer-$0--
JOHN L BARRYLeading Knig-$0--
MATTHEW MCCARVILLELoyal Knight-$0--
ROGER COHEYLecturing Kn-$0--
JOHN G WOLVERTONEsquire-$0--
MARTIN EVANSTiler-$0--
LOIS KOPPChaplain-$0--
DONALD ALBRIGHTInner Guard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffets, Dinner$62,534$62,534$30,789$31,745
Bingo, Pull Tab$57,755$57,755$19,249$38,506
Total Events$120,289$120,289$50,038$70,251
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
51-0124796
Phone
3026292458
Address
P O BOX 476, SEAFORD, DE 19973

Signing Officer

Name
Nicole Mccarville
Title
Treasurer
Phone
3026292458
Signed
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 4,499 total 4,499

Form 990-ez, Part I, Line 16

Expenses convention expenses 3,500 office supplies 5,459 bulletins & notices 1,653 national and state dues 4,214 licenses 75 lodge activities 6,664 supported activities 16,084 bank charges 17 operating supplies 5,605 donations 3,128 non-investment depreciation 7,807 total 54,206

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,014 2,736 land, buildings and improvements 365,130 365,130 less accumulated depreciation 202,874 210,682 total 165,270 157,184

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE MCCARVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03026292458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224554
IRS990EZ/FundraisingGrossIncomeAmt0120289
IRS990EZ/GrossReceiptsAmt0143107
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt013196
IRS990EZ/LandAndBuildingsGrp/EOYAmt013196
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224554
IRS990EZ/OccupancyRentUtltsAndMaintAmt043448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALTON W DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE AVERITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MCCARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN L BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW MCCARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER COHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN G WOLVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOIS KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INNER GUARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157184
IRS990EZ/OtherExpensesTotalAmt054206
IRS990EZ/OtherRevenueTotalAmt04499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRATERNAL BROTHERHOOD
IRS990EZ/ProgramServiceRevenueAmt05130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF FRATERNITY MEMBERS OPERATING UNDER A LODGE SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SERVICE AND SUPPORT TO CHARITIES, NON-PROFIT AGENCIES AND THE NEEDY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050038
IRS990EZ/SpecialEventsNetIncomeLossAmt070251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099229
IRS990EZ/TotalRevenueAmt093069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO, PULL TAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4,499 TOTAL 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 3,500 OFFICE SUPPLIES 5,459 BULLETINS & NOTICES 1,653 NATIONAL AND STATE DUES 4,214 LICENSES 75 LODGE ACTIVITIES 6,664 SUPPORTED ACTIVITIES 16,084 BANK CHARGES 17 OPERATING SUPPLIES 5,605 DONATIONS 3,128 NON-INVESTMENT DEPRECIATION 7,807 TOTAL 54,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,014 2,736 LAND, BUILDINGS AND IMPROVEMENTS 365,130 365,130 LESS ACCUMULATED DEPRECIATION 202,874 210,682 TOTAL 165,270 157,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MCCARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026292458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2458
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510124796
ReturnHeader/Filer/PhoneNum03026292458
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 476
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054232F88BF602B59152F90C3B5DAE85774DB8923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E39C4A296DE689E3C93B6B8644C8AE43D8F53BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02020-08-25T09:45:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.11$1.25$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$1.02$1.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.48$1.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.31$0.95$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.75$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.93$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.03$1.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.22$1.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.34$1.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.72$0.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.88$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.80$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.53$0.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.57$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.45$0.61$0.16