Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 51-0124796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$218,877
Down $5,677 (-2.5%) from 2020
Net Assets
Down$218,877
Down $5,677 (-2.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$74,524
Down $18,545 (-20%) from 2020
Expenses
Down$80,201
Down $19,028 (-19%) from 2020
Net Income
Up-$5,677
Up $483 (+7.8%) from 2020
Promote fraternal brotherhood
| Description | Grants | Expenses |
|---|---|---|
| BENEFIT OF FRATERNITY MEMBERS OPERATING UNDER A LODGE SYSTEM | - | - |
| PROVIDE COMMUNITY SERVICE AND SUPPORT TO CHARITIES, NON-PROFIT AGENCIES AND THE NEEDY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALTON W DAVIS JR | Exalted Rule | - | $0 | - | - |
| IRENE AVERITTE | Secretary | - | $0 | - | - |
| NICOLE MCCARVILLE | Treasurer | - | $0 | - | - |
| JOHN L BARRY | Leading Knig | - | $0 | - | - |
| MATTHEW MCCARVILLE | Loyal Knight | - | $0 | - | - |
| ROGER COHEY | Lecturing Kn | - | $0 | - | - |
| DARLENE HARMON | Esquire | - | $0 | - | - |
| JOHN WOLVERTON | Tiler | - | $0 | - | - |
| LOIS KOPP | Chaplain | - | $0 | - | - |
| DONALD ALBRIGHT | Inner Guard | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buffets, Dinner | $35,588 | $35,588 | $15,020 | $20,568 |
| Bingo, Pull Tab | $21,887 | $21,887 | $4,176 | $17,711 |
| Total Events | $57,475 | $57,475 | $19,196 | $38,279 |
“Other income 6,069 total 6,069”
“Expenses office supplies 6,422 bulletins & notices 295 national and state dues 4,726 licenses 130 lodge activities 5,444 supported activities 6,272 bank charges 1 operating supplies 3,245 donations 6,700 non-investment depreciation 7,099 total 40,334”
“Inventories for sale or use 2,736 2,569 land, buildings and improvements 365,130 361,809 less accumulated depreciation 210,681 214,459 total 157,185 149,919”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALTON W DAVIS JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | IRENE AVERITTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NICOLE MCCARVILLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN L BARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MATTHEW MCCARVILLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROGER COHEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DARLENE HARMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOHN WOLVERTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LOIS KOPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DONALD ALBRIGHT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE MCCARVILLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026292458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEAFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57475 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93720 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13196 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13196 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10878 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218877 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38367 |
| 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/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/PersonNm | 0 | ALTON W DAVIS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRENE AVERITTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE MCCARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN L BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW MCCARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER COHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARLENE HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN WOLVERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOIS KOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONALD ALBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | INNER GUARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149919 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6069 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE FRATERNAL BROTHERHOOD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BENEFIT OF FRATERNITY MEMBERS OPERATING UNDER A LODGE SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COMMUNITY SERVICE AND SUPPORT TO CHARITIES, NON-PROFIT AGENCIES AND THE NEEDY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19196 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38279 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80201 |
| IRS990EZ/TotalRevenueAmt | 0 | 74524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUFFETS, DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BINGO, PULL TAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 6,069 TOTAL 6,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 6,422 BULLETINS & NOTICES 295 NATIONAL AND STATE DUES 4,726 LICENSES 130 LODGE ACTIVITIES 5,444 SUPPORTED ACTIVITIES 6,272 BANK CHARGES 1 OPERATING SUPPLIES 3,245 DONATIONS 6,700 NON-INVESTMENT DEPRECIATION 7,099 TOTAL 40,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,736 2,569 LAND, BUILDINGS AND IMPROVEMENTS 365,130 361,809 LESS ACCUMULATED DEPRECIATION 210,681 214,459 TOTAL 157,185 149,919 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALTON W DAVIS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026292458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2458 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 510124796 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026292458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEAFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510202843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANK JOHNSON & TULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 N MARKET ST EXT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026299543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L TULL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T13:24:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALTON W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.