Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 56-0523119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$347,319
Up $15,541 (+4.7%) from 2020
Net Assets
Up$275,098
Up $15,544 (+6.0%) from 2020
Liabilities
Down$72,221
Down $3 (-0.0%) from 2020
Revenue And Expenses
Revenue
Down$159,774
Down $5,699 (-3.4%) from 2020
Expenses
Down$144,231
Down $25,991 (-15%) from 2020
Net Income
Up$15,543
Up $20,292 (+427%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Sep 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $174,540
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 |
|---|---|---|---|---|---|
| ARCHIE BLYTHE | Exalted Rule | PT | $0 | - | - |
| DEBBIE MARTIN | Secretary | PT | $0 | - | - |
| BOB SCE | Treasurer | 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
- 2021-09-14
- 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 70,919 misc. Income 28,392 lodge socials 7,378 rent to facilities to members 3,080 river park keys 1,425 per project 444 newsletter ads 100 total 111,738”
Form 990-ez, Part I, Line 16
“Expenses office 1,822 public officials travel/e 738 insurance 6,503 grand lodge dues 7,451 state lodge dues 1,536 repairs & maintenance 1,682 taxes 2,084 telephone 434 utilities 8,318 public service & charity 21,179 service charge 589 river park expense 53,779 music & entertainment 124 license 1,850 sales tax 1,110 lodge socials 5,367 memorial service 73 bingo 1,023 supplies 5,720 per project 558 legal and professional 2,300 miscellaneous expense 2,780 non-investment depreciation 6,314 total 133,334”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,284 3,284 prepaid expenses and deferred charges 463 372 424,970 427,755 less accumulated depreciation 351,174 357,488 2,784 0 total 80,327 73,923”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 132 16 deferred revenue 72,090 72,205”
Form 990-ez, Part III, Line 31
“Community service, drug prevention awareness, veterans services, and other public service projects”
Raw XML Appendix123 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ARCHIE BLYTHE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBBIE MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BOB SCE |
| 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 | 116034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2035 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 331778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347319 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174540 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18199 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 390 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 135417 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135417 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22770 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 275098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 275098 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 80327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 111738 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2168 |
| 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 | 6694 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72222 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144231 |
| IRS990EZ/TotalRevenueAmt | 0 | 159774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 70,919 MISC. INCOME 28,392 LODGE SOCIALS 7,378 RENT TO FACILITIES TO MEMBERS 3,080 RIVER PARK KEYS 1,425 PER PROJECT 444 NEWSLETTER ADS 100 TOTAL 111,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,822 PUBLIC OFFICIALS TRAVEL/E 738 INSURANCE 6,503 GRAND LODGE DUES 7,451 STATE LODGE DUES 1,536 REPAIRS & MAINTENANCE 1,682 TAXES 2,084 TELEPHONE 434 UTILITIES 8,318 PUBLIC SERVICE & CHARITY 21,179 SERVICE CHARGE 589 RIVER PARK EXPENSE 53,779 MUSIC & ENTERTAINMENT 124 LICENSE 1,850 SALES TAX 1,110 LODGE SOCIALS 5,367 MEMORIAL SERVICE 73 BINGO 1,023 SUPPLIES 5,720 PER PROJECT 558 LEGAL AND PROFESSIONAL 2,300 MISCELLANEOUS EXPENSE 2,780 NON-INVESTMENT DEPRECIATION 6,314 TOTAL 133,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,284 3,284 PREPAID EXPENSES AND DEFERRED CHARGES 463 372 424,970 427,755 LESS ACCUMULATED DEPRECIATION 351,174 357,488 2,784 0 TOTAL 80,327 73,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132 16 DEFERRED REVENUE 72,090 72,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-14 |
| 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/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 | 2021-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T13:50:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $347,319
- Liabilities
- $72,221
- Net assets
- $275,098
- Revenue
- $159,774
- Expenses
- $144,231
- Net income
- $15,543