Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2014 • EIN 57-0343187

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 24, 2014

Organization ProfileWWW.ELKS.ORG
P O Box 2296729342-2267

(864) 489-3187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$3,168

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$160,204

Down $12,914 (-7.5%) from 2013

Net Assets

Down

$158,244

Down $11,768 (-6.9%) from 2013

Liabilities

Down

$1,960

Down $1,146 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$130,276

Up $12,758 (+11%) from 2013

Expenses

Up

$142,044

Up $579 (+0.4%) from 2013

Net Income

Up

-$11,768

Up $12,179 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $201,762Liabilities 2012: $6,444Net Assets 2012: $195,3182012Assets 2013: $173,118Liabilities 2013: $3,106Net Assets 2013: $170,0122013Assets 2014: $160,204Liabilities 2014: $1,960Net Assets 2014: $158,2442014Assets 2015: $156,751Liabilities 2015: $6,214Net Assets 2015: $150,5372015Assets 2016: $143,956Liabilities 2016: $3,490Net Assets 2016: $140,4662016Assets 2017: $138,102Liabilities 2017: $4,983Net Assets 2017: $133,1192017Assets 2018: $143,710Liabilities 2018: $8,411Net Assets 2018: $135,2992018Assets 2019: $173,477Liabilities 2019: $15,265Net Assets 2019: $158,2122019Assets 2020: $173,701Liabilities 2020: $12,787Net Assets 2020: $160,9142020Assets 2021: $208,251Liabilities 2021: $12,680Net Assets 2021: $195,5712021Assets 2022: $232,210Liabilities 2022: $15,100Net Assets 2022: $217,1102022Assets 2023: $276,998Liabilities 2023: $15,291Net Assets 2023: $261,7072023Assets 2024: $333,065Liabilities 2024: $28,738Net Assets 2024: $304,3272024Assets 2025: $326,611Liabilities 2025: $39,578Net Assets 2025: $287,0332025

Highlighted filing

2014

Assets$160,204
Liabilities$1,960
Net Assets$158,244
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $96,787Expenses 2012: $93,902Net Income 2012: $2,8852012Revenue 2013: $117,518Expenses 2013: $141,465Net Income 2013: -$23,9472013Revenue 2014: $130,276Expenses 2014: $142,044Net Income 2014: -$11,7682014Revenue 2015: $130,212Expenses 2015: $137,919Net Income 2015: -$7,7072015Revenue 2016: $135,298Expenses 2016: $145,369Net Income 2016: -$10,0712016Revenue 2017: $142,885Expenses 2017: $150,232Net Income 2017: -$7,3472017Revenue 2018: $163,565Expenses 2018: $161,385Net Income 2018: $2,1802018Revenue 2019: $151,254Expenses 2019: $120,044Net Income 2019: $31,2102019Revenue 2020: $187,027Expenses 2020: $175,886Net Income 2020: $11,1412020Revenue 2021: $248,597Expenses 2021: $212,137Net Income 2021: $36,4602021Revenue 2022: $271,888Expenses 2022: $250,347Net Income 2022: $21,5412022Revenue 2023: $338,173Expenses 2023: $332,194Net Income 2023: $5,9792023Revenue 2024: $330,573Expenses 2024: $336,377Net Income 2024: -$5,8042024Revenue 2025: $308,702Expenses 2025: $229,068Net Income 2025: $79,6342025

Highlighted filing

2014

Revenue$130,276
Expenses$142,044
Net Income-$11,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,941,096
Mission and Program Overview

Mission

To provide an elks lodge that works to raise money to provide scholarships and contribute to local boys & girls baseball/softball/basketball teams, relay for life, veterans remembrance, alzheimers golf tournament, adopt a soldier, christmas baskets & toys for kids, local persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,222$75,537▼ $7,685
Savings and Temporary Cash Investments$77,105$69,213▼ $7,892
Cash and Non-Interest-Bearing Accounts$9,168$8,826▼ $342
Inventories for Sale or Use$3,623$6,628▲ $3,005
Total Assets$173,118$160,204▼ $12,914
Liabilities
Other Liabilities$3,041$1,960▼ $1,081
Deferred Revenue$65--
Total Liabilities$3,106$1,960▼ $1,146
Net Assets / Fund Balance
Unrestricted Net Assets$170,012$158,244▼ $11,768
Total Net Assets Fund Balance$170,012$158,244▼ $11,768
Total Liabilities and Net Assets / Fund Balance$173,118$160,204▼ $12,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,789$166,905$216,694
Equipment$17,748$132,221$149,969
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SimmonsExalted RulerPT$3,168$3,168

Board Members and Trustees

NameTitle
Dwayne ProctorLeading Knight
Alex B KarapandzicSecretary
Suzanne BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,472
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$105,655
Change in Net Assets
$-11,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,107
Salaries, Compensation, and Employee Benefits$61,573
Grants and Similar Amounts Paid$12,364
Total Fundraising Expense$6,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,423--$41,423
Occupancy$16,688--$16,688
All Other Expenses$5,846-$6,725$12,571
Grants to Domestic Individuals$12,364--$12,364
Other Employee Benefits$8,850--$8,850
Insurance$8,848--$8,848
Depreciation Depletion$7,685--$7,685
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Payroll Taxes$4,800--$4,800
Conferences and Meetings$4,623--$4,623
Office Expenses$2,241--$2,241
Other Expenses$2,106--$2,106
Fees for Services Accounting$2,005--$2,005
Advertising$421--$421
Travel$308--$308
Information Technology$157--$157
Total Functional Expenses$135,319$0$6,725$142,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,819,473
Gaming Direct Expenses$1,775,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ARE ALL EQUAL”

Member election for additional members Part VI line 7A

“MAJORITY VOTE”

Governing body decisions Part VI line 7B

“MAJORITY VOTE”

Form 990 governing body review Part VI line 11

“The 990 return was reviewed by the board before filing.”

Other officer or key employee compensation Part VI line 15B

“Officers of the organization do not receive a salary from the organization...all hourly/salary rates paid to lodge employees are reviewed and approved by the lodge officers.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents are made available to the general public when requested either by inspection or by providing copies upon request.”

Filing and Contact Details

Filer

EIN
57-0343187

Signing Officer

Name
Linda Simmons
Title
Exalted Ruler
Phone
8644893187
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Preparer
Pamela Smith
Phone
8645429754
Raw XML Appendix350 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE AN ELKS LODGE THAT WORKS TO RAISE MONEY TO PROVIDE SCHOLARSHIPS AND CONTRIBUTE TO LOCAL BOYS & GIRLS BASEBALL/SOFTBALL/BASKETBALL TEAMS, RELAY FOR LIFE, VETERANS REMEMBRANCE, ALZHEIMERS GOLF TOURNAMENT, ADOPT A SOLDIER, CHRISTMAS BASKETS & TOYS FOR KIDS, LOCAL PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0421
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IRS990/BooksInCareOfDetail/PersonNm0LINDA SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum08644893187
IRS990/BooksInCareOfDetail/USAddress/AddressLine10497 GREEN RIVER ROAD
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IRS990/BooksInCareOfDetail/USAddress/State0SC
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/Desc0IN NEED, AND MANY OTHER VARIOUS CHARITIES...THE LODGE MEMBERS ALSO CONTRIBUTE BY VOLUNTEERING AT VARIOUS CHARITABLE EVENTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt06
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IRS990/ExpenseAmt0135319
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX B KARAPANDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE PROCTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03168
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012535
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01775235
IRS990/GamingGrossIncomeAmt01819473
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012364
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01941096
IRS990/GrossRentsGrp/RealAmt04150
IRS990/GrossSalesOfInventoryAmt092852
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157
IRS990/InformationTechnologyGrp/TotalAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt08848
IRS990/InsuranceGrp/TotalAmt08848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075537
IRS990/LandBldgEquipCostOrOtherBssAmt0374663
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011937
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ELKS LODGE THAT WORKS TO RAISE MONEY TO PROVIDE SCHOLARSHIPS AND CONTRIBUTE TO LOCAL BOYS & GIRLS BASEBALL/SOFTBALL/BASKETBALL TEAMS, RELAY FOR LIFE, VETERANS REMEMBRANCE, ALZHEIMERS GOLF TOURNAMENT, ADOPT A SOLDIER, CHRISTMAS BASKETS & TOYS FOR KIDS, LOCAL PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170012
IRS990/NetAssetsOrFundBalancesEOYAmt0158244
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057267
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04150
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016688
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02241
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08850
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IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCEREPAIRS
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3EXCISE TAX
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077105
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049789
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IRS990ScheduleD/LandGrp/BookValueAmt08000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075537
IRS990ScheduleD/TotalLiabilityAmt01960
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01819473
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0525522
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt045800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0B AND E ASSOCIATES INC
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TINA M MCSWAIN EA BOOKKEEPING TAX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 673
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GAFFNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0293420673
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAYMENTS FOR VARIOUS CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE ORGANIZATION DO NOT RECEIVE A SALARY FROM THE ORGANIZATION...ALL HOURLY/SALARY RATES PAID TO LODGE EMPLOYEES ARE REVIEWED AND APPROVED BY THE LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED EITHER BY INSPECTION OR BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173118
IRS990/TotalAssetsEOYAmt0160204
IRS990/TotalAssetsGrp/BOYAmt0173118
IRS990/TotalAssetsGrp/EOYAmt0160204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024472
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106
IRS990/TotalLiabilitiesEOYAmt01960
IRS990/TotalLiabilitiesGrp/BOYAmt03106
IRS990/TotalLiabilitiesGrp/EOYAmt01960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135319
IRS990/TotalReportableCompFromOrgAmt03168
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644893187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0570343187
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 22967
ReturnHeader/Filer/USAddress/City0GAFFNEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0293422267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264670941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 HALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645429754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SMITH
ReturnHeader/ReturnTs02014-06-26T17:11:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,204
Liabilities
$1,960
Net assets
$158,244
Revenue
$130,276
Expenses
$142,044
Net income
-$11,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.87$3.09$2.29$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.29$3.04$3.31$3.36$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$3.38$3.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.15$2.17$2.72$2.50$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.96$2.49$2.12$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$1.87$1.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$1.51$1.20$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.35$1.64$1.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.43$1.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$1.35$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.30$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.30$1.42$0.12
2013Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$1.18$1.41$0.24
2012Summary only. Only limited summary data is available for this year.$2.02$0.06$1.95$0.97$0.94$0.03