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 2019 • EIN 56-0523119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$335,749
Up $17,251 (+5.4%) from 2018
Net Assets
Down$264,303
Down $730 (-0.3%) from 2018
Liabilities
Up$71,446
Up $17,981 (+34%) from 2018
Revenue And Expenses
Revenue
Down$165,867
Down $4,715 (-2.8%) from 2018
Expenses
Up$166,597
Up $4,901 (+3.0%) from 2018
Net Income
Down-$730
Down $9,616 (-108%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $191,626
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
- EIN
- 56-0523119
- Phone
- 7046361161
- Address
- 508 S MAIN STREET, SALISBURY, NC 28144
Signing Officer
- Name
- Bob Sce
- Title
- Treasurer
- Phone
- 7046361161
- Signed
- 2019-06-20
- 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 83,040 miscellaneous income 23,110 special events 5,615 river park keys 2,400 lodge socials 1,306 newsletter ads 200 per project 156 total 115,827”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 524 office 9,300 public officials travel/entertainment 147 conferences/meetings 2,729 insurance 6,403 grand lodge dues 6,239 state lodge dues 1,468 repairs and maintenance 8,976 taxes 1,261 telephone 1,269 utilities 15,350 public service & charity 24,069 service charges 359 river park expense 52,837 music and entertainment 725 licenses 1,850 sales tax 1,898 lodge socials 2,198 memorial service 49 bingo expense 983 supplies 354 trash removal 534 non-investment depreciation 7,215 total 146,737”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,431 3,284 prepaid expenses and deferred charges 602 544 personal property 420,150 427,755 less accumulated depreciation 336,825 344,041 total 87,358 87,542”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 469 668 deferred revenue 52,996 70,778”
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 | 92939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17203 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335749 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191626 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37621 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 138201 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135417 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20936 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264303 |
| 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 | 87358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87542 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146737 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 115827 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 516 |
| 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 | 15944 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53465 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71446 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166597 |
| IRS990EZ/TotalRevenueAmt | 0 | 165867 |
| 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 83,040 MISCELLANEOUS INCOME 23,110 SPECIAL EVENTS 5,615 RIVER PARK KEYS 2,400 LODGE SOCIALS 1,306 NEWSLETTER ADS 200 PER PROJECT 156 TOTAL 115,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 524 OFFICE 9,300 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 147 CONFERENCES/MEETINGS 2,729 INSURANCE 6,403 GRAND LODGE DUES 6,239 STATE LODGE DUES 1,468 REPAIRS AND MAINTENANCE 8,976 TAXES 1,261 TELEPHONE 1,269 UTILITIES 15,350 PUBLIC SERVICE & CHARITY 24,069 SERVICE CHARGES 359 RIVER PARK EXPENSE 52,837 MUSIC AND ENTERTAINMENT 725 LICENSES 1,850 SALES TAX 1,898 LODGE SOCIALS 2,198 MEMORIAL SERVICE 49 BINGO EXPENSE 983 SUPPLIES 354 TRASH REMOVAL 534 NON-INVESTMENT DEPRECIATION 7,215 TOTAL 146,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,431 3,284 PREPAID EXPENSES AND DEFERRED CHARGES 602 544 PERSONAL PROPERTY 420,150 427,755 LESS ACCUMULATED DEPRECIATION 336,825 344,041 TOTAL 87,358 87,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 469 668 DEFERRED REVENUE 52,996 70,778 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-20 |
| 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 | 9764D20AE1C7580D153EBD908AD53501BADC3EFC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5729CE84988E4FBD18D7C3501939382E297CCEEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.25.236.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:21 |
| 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 | 2019-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN F BURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-21T10:17:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,749
- Liabilities
- $71,446
- Net assets
- $264,303
- Revenue
- $165,867
- Expenses
- $166,597
- Net income
- -$730