Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$28,895
Down $6,810 (-19%) from 2020
Net Assets
Down$12,722
Down $4,411 (-26%) from 2020
Liabilities
Down$16,173
Down $2,399 (-13%) from 2020
Revenue
Down$20,391
Down $11,032 (-35%) from 2020
Expenses
Down$24,802
Down $6,503 (-21%) from 2020
Net Income
Down-$4,411
Down $4,529 (-3838%) from 2020
To promote Charity Justice & Love
| Description | Grants | Expenses |
|---|---|---|
| Promote local charitable giving within the community. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe B Taylor | Exalted Ruler | PT | $0 | - | - |
| Robert Meeks | Trustee | PT | $0 | - | - |
| Henry Martin | Trustee | PT | $0 | - | - |
| Lavern Altman | Secretaryaudit Comm | PT | $0 | - | - |
“Description AmountVendors Compensation 41”
“Description AmountBank Charges 30Janitorial Supplies 224Taxes & Licenses 760Penalties 497Returned Check 70Sales Tax 278Interest Expense 998Per Capita Dues 1,045Insurance-Liability 1,096”
“Category Beginning of Year End of YearPrepaid Expenses 375 375Security Deposits 1,200 1,200Inventory 1,947 1,217”
“Category Beginning of Year End of YearSales Tax Payable 674 699N/P-Douglas Natl Bank 17,898 15,474”
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 | Lavern Altman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9123811374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Post Office Box 778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Douglas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 315340778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2450 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28895 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 67755 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -64 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71412 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 666 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21507 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18814 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1050 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joe B Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Meeks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Henry Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lavern Altman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SecretaryAudit Comm |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3522 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote Charity Justice & Love |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote local charitable giving within the community. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50291 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17464 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24802 |
| IRS990EZ/TotalRevenueAmt | 0 | 20391 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountVendors Compensation 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Charges 30Janitorial Supplies 224Taxes & Licenses 760Penalties 497Returned Check 70Sales Tax 278Interest Expense 998Per Capita Dues 1,045Insurance-Liability 1,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Expenses 375 375Security Deposits 1,200 1,200Inventory 1,947 1,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales Tax Payable 674 699N/P-Douglas Natl Bank 17,898 15,474 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lavern Altman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123811374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order 1286 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 580619649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Post Office Box 778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Douglas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 315340778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043759316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wendy DelAcqua PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 334 Old Jesup Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brunswick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122658448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendy DelAcqua CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-30T15:28:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lavern |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Altman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.