Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2018 • EIN 56-0523119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$318,498
Down $10,501 (-3.2%) from 2017
Net Assets
$265,033
No earlier filing loaded for comparison.
Liabilities
Down$53,465
Down $19,386 (-27%) from 2017
Revenue And Expenses
Revenue
Up$170,582
Up $12,332 (+7.8%) from 2017
Expenses
Up$161,696
Up $5,914 (+3.8%) from 2017
Net Income
Up$8,886
Up $6,418 (+260%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $189,939
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 |
| TONI S DEAL | Exalted Rule | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective
- EIN
- 56-0523119
- Phone
- 7046361161
- Address
- 508 S MAIN STREET, SALISBURY, NC 28144
Signing Officer
- Name
- Bob Sce
- Title
- Treasurer
- Phone
- 7046361161
- Signed
- 2018-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alan F Burke CPA Pa
- Address
- 430 JAKE ALEXANDER BLVD WEST, SALISBURY, NC 28147
- Preparer
- Alan F Burke CPA
- Phone
- 7046338697
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent of facilities to members 85,193 miscellaneous income 28,325 special events 4,347 river park keys 1,925 lodge socials 1,339 per project 168 newsletter ads 100 total 121,397”
Form 990-ez, Part I, Line 16
“Expenses office 3,977 public officials travel/entertainment 173 conferences/meetings 2,487 insurance 6,145 grand lodge dues 6,064 state lodge dues 1,516 repairs and maintenance 12,383 taxes 1,268 telephone 1,461 utilities 16,819 public service & charity 22,265 service charges 372 river park keys 1,128 river park expense 52,170 music and entertainment 300 licenses 1,850 sales tax 2,008 lodge socials 1,866 memorial service 214 bingo expense 1,479 supplies 91 trash removal 594 non-investment depreciation 6,449 total 143,079”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,109 3,431 prepaid expenses and deferred charges 1,209 602 personal property 94,173 420,150 less accumulated depreciation 92,423 336,825 total 7,068 87,358”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 411 469 deferred revenue 72,441 52,996”
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 STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12537 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8886 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318498 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35222 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220426 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138201 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20744 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| 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 | TONI S DEAL |
| 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 | 7068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 143079 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 121397 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 431 |
| 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 | 14786 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72852 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161696 |
| IRS990EZ/TotalRevenueAmt | 0 | 170582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT OF FACILITIES TO MEMBERS 85,193 MISCELLANEOUS INCOME 28,325 SPECIAL EVENTS 4,347 RIVER PARK KEYS 1,925 LODGE SOCIALS 1,339 PER PROJECT 168 NEWSLETTER ADS 100 TOTAL 121,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,977 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 173 CONFERENCES/MEETINGS 2,487 INSURANCE 6,145 GRAND LODGE DUES 6,064 STATE LODGE DUES 1,516 REPAIRS AND MAINTENANCE 12,383 TAXES 1,268 TELEPHONE 1,461 UTILITIES 16,819 PUBLIC SERVICE & CHARITY 22,265 SERVICE CHARGES 372 RIVER PARK KEYS 1,128 RIVER PARK EXPENSE 52,170 MUSIC AND ENTERTAINMENT 300 LICENSES 1,850 SALES TAX 2,008 LODGE SOCIALS 1,866 MEMORIAL SERVICE 214 BINGO EXPENSE 1,479 SUPPLIES 91 TRASH REMOVAL 594 NON-INVESTMENT DEPRECIATION 6,449 TOTAL 143,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,109 3,431 PREPAID EXPENSES AND DEFERRED CHARGES 1,209 602 PERSONAL PROPERTY 94,173 420,150 LESS ACCUMULATED DEPRECIATION 92,423 336,825 TOTAL 7,068 87,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 411 469 DEFERRED REVENUE 72,441 52,996 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORDER OF 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC41CD8035B1E274D237ABDCEF94096F8568AD4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A8F7037601FEB823B6838969BCD6008597FC036 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.25.236.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:54:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561929500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN F BURKE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 JAKE ALEXANDER BLVD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046338697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN F BURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-08T07:54:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $318,498
- Liabilities
- $53,465
- Net assets
- $265,033
- Revenue
- $170,582
- Expenses
- $161,696
- Net income
- $8,886