Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2020 • EIN 56-0523119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$331,778
Down $3,971 (-1.2%) from 2019
Net Assets
Down$259,554
Down $4,749 (-1.8%) from 2019
Liabilities
Up$72,224
Up $778 (+1.1%) from 2019
Revenue And Expenses
Revenue
Down$165,473
Down $394 (-0.2%) from 2019
Expenses
Up$170,222
Up $3,625 (+2.2%) from 2019
Net Income
Down-$4,749
Down $4,019 (-551%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jun 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $189,621
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS | - | - |
| COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE MARTIN | Secretary | PT | $375 | - | $375 |
| BOB SCE | Treasurer | PT | $375 | - | $375 |
| ARCHIE BLYTHE | Exalted Rule | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 56-0523119
- Phone
- 7046361161
- Address
- 508 S MAIN ST, SALISBURY, NC 28144
Signing Officer
- Name
- Bob Sce
- Title
- Treasurer
- Phone
- 7046361161
- Signed
- 2020-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary D Morgan CPA Pa
- Address
- 104 GRANITE LN, SALISBURY, NC 28146
- Preparer
- Gary D Morgan CPA
- Phone
- 7042799300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special events 65,271 misc. Income 23,872 rent to facilities to members 14,576 lodge socials 10,821 river park keys 1,000 per project 828 newsletter ads 75 total 116,443”
Form 990-ez, Part I, Line 16
“Expenses office 905 public officials travel/e 2,285 insurance 6,432 grand lodge dues 6,375 state lodge dues 1,500 repairs & maintenance 16,709 taxes 2,286 telephone 2,007 utilities 14,058 public service & charity 20,663 service charge 520 river park expense 53,187 music & entertainment 407 license 1,850 sales tax 2,217 lodge socials 1,802 memorial service 138 supplies 7,075 trash removal 640 per project 892 legal and professional 2,405 non-investment depreciation 7,133 total 151,486”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,284 3,284 prepaid expenses and deferred charges 544 463 424,970 424,970 less accumulated depreciation 344,040 351,174 2,784 2,784 total 87,542 80,327”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 668 134 deferred revenue 70,778 72,090”
Form 990-ez, Part III, Line 31
“Community service, drug prevention awareness, veterans services, and other public service projects”
Raw XML Appendix122 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 | BOB SCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7046361161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20066 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 335749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 331778 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189621 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30987 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 145 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 135417 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135417 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21980 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARCHIE BLYTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB SCE |
| 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 | 87542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80327 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151486 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116443 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170222 |
| IRS990EZ/TotalRevenueAmt | 0 | 165473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 65,271 MISC. INCOME 23,872 RENT TO FACILITIES TO MEMBERS 14,576 LODGE SOCIALS 10,821 RIVER PARK KEYS 1,000 PER PROJECT 828 NEWSLETTER ADS 75 TOTAL 116,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 905 PUBLIC OFFICIALS TRAVEL/E 2,285 INSURANCE 6,432 GRAND LODGE DUES 6,375 STATE LODGE DUES 1,500 REPAIRS & MAINTENANCE 16,709 TAXES 2,286 TELEPHONE 2,007 UTILITIES 14,058 PUBLIC SERVICE & CHARITY 20,663 SERVICE CHARGE 520 RIVER PARK EXPENSE 53,187 MUSIC & ENTERTAINMENT 407 LICENSE 1,850 SALES TAX 2,217 LODGE SOCIALS 1,802 MEMORIAL SERVICE 138 SUPPLIES 7,075 TRASH REMOVAL 640 PER PROJECT 892 LEGAL AND PROFESSIONAL 2,405 NON-INVESTMENT DEPRECIATION 7,133 TOTAL 151,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,284 3,284 PREPAID EXPENSES AND DEFERRED CHARGES 544 463 424,970 424,970 LESS ACCUMULATED DEPRECIATION 344,040 351,174 2,784 2,784 TOTAL 87,542 80,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 134 DEFERRED REVENUE 70,778 72,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB SCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046361161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 699 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 560523119 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046361161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 508 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B87302DD7E0AE415B182717E5D7A526449DC03EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B87302DD7E0AE415B182717E5D7A526449DC03EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562005152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY D MORGAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 GRANITE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042799300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-03T11:18:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $331,778
- Liabilities
- $72,224
- Net assets
- $259,554
- Revenue
- $165,473
- Expenses
- $170,222
- Net income
- -$4,749