Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Benevolent & Prot Order of Elks 1206
990EZ • Fiscal year 2017 • EIN 57-0159340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$361,487
Down $14,376 (-3.8%) from 2016
Net Assets
Down$349,549
Down $19,105 (-5.2%) from 2016
Liabilities
Up$11,938
Up $4,729 (+66%) from 2016
Revenue And Expenses
Revenue
Down$27,172
Down $46,414 (-63%) from 2016
Expenses
Down$46,277
Down $24,766 (-35%) from 2016
Net Income
Down-$19,105
Down $21,648 (-851%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,006
Mission and Program Overview
Mission
To provide a lodge and raise money for scholarships and alzheimers research
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND OTHER CHARITIES. | $38,039 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN REICHLE | Secretary | PT | $887 | - | $887 |
| JUDY SEWELL | Treasurer | PT | $508 | - | $508 |
| GARY BECHARD | Executive Director | PT | $0 | - | - |
| DARRELL SAGE | Exalted Ruler | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dances Fundraisers | $15,149 | $15,149 | - | $15,149 |
| Total Events | $15,149 | $15,149 | $5,309 | $9,840 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Prot Order of Elks 1206
- EIN
- 57-0159340
- Address
- PO BOX 718, ANDERSON, SC 29622
Signing Officer
- Name
- Wilbur Ashley
- Title
- Exalted Ruler
- Signed
- 2017-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rudolph ONeal CPA LLC
- Address
- Public Accountants, Abbeville Hw Anderson, SC 29624-0155
- Preparer
- RUDOLPH O'NEAL
- Phone
- 8642969798
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2160”
Other Expenses.1009
“Depreciation $6834”
Other Expenses.1012
“Insurance $3944”
Other Expenses.1
“SCHOLARSHIPS $9031”
Other Expenses.2
“CHARITY $6902”
Other Expenses.3
“State & national dues $1924”
Other Expenses.4
“SUPPLIES $1033”
Other Assets.1002
“Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $5”
Other Assets.1003
“Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $400”
Other Assets.1010
“Inventories - Beginning $952 Inventories - Ending $1349”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $356 Accounts Payable and Accrued Expenses - Ending $356”
Total Liabilities.1003
“Deferred Revenue - Beginning $6853 Deferred Revenue - Ending $11582”
Raw XML Appendix146 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 | BRIAN REICHLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642252541 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78883 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13972 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30525 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361487 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15149 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63006 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31921 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1964 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 287484 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 280850 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 368654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 368654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY BECHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN REICHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARRELL SAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1754 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND ALZHEIMERS RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND OTHER CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1395 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5309 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9840 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38039 |
| IRS990EZ/TotalRevenueAmt | 0 | 27172 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCES FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $6834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS $9031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITY $6902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATE & NATIONAL DUES $1924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $952 Inventories - Ending $1349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $356 Accounts Payable and Accrued Expenses - Ending $356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $6853 Deferred Revenue - Ending $11582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wilbur Ashley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROT ORDER OF ELKS 1206 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 570159340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 718 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rudolph ONeal CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abbeville Hw Anderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296240155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642969798 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUDOLPH O'NEAL |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T07:23:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,487
- Liabilities
- $11,938
- Net assets
- $349,549
- Revenue
- $27,172
- Expenses
- $46,277
- Net income
- -$19,105