Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Benevolent and Protective Order of Elk 2549
990EZ • Fiscal year 2017 • EIN 58-1262062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$74,664
Down $3,848 (-4.9%) from 2016
Net Assets
Down$69,475
Down $4,203 (-5.7%) from 2016
Liabilities
Up$5,189
Up $355 (+7.3%) from 2016
Revenue And Expenses
Revenue
Down$112,108
Down $6,573 (-5.5%) from 2016
Expenses
Down$116,311
Down $11,639 (-9.1%) from 2016
Net Income
Up-$4,203
Up $5,066 (+55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $173,786
Mission and Program Overview
Mission
COMMUNITY WELFARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR YOUTH ATHLETIC EVENTS GIVE TO WAR VETERANS ORGANIZATIONS AND AIDMORE CHILDRENS HOME PROVIDE MEMBER ASSISTANCE TO WAR VETERAN ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARMOR MADDOX | Chairman | PT | $0 | - | - |
| DEAN LEA | Member | PT | $0 | - | - |
| JEFF WOOTEN | Member | PT | $0 | - | - |
| TREVOR ADDISON | Member | PT | $0 | - | - |
| JODY ALLEN | Member | PT | $0 | - | - |
| GENE SPIVEY | Member | PT | $0 | - | - |
| DON OGBURN | Member | PT | $0 | - | - |
| RODNEY TODD | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of Elk 2549
- EIN
- 58-1262062
- Address
- P O BOX 4306, EATONTON, GA 31024
Signing Officer
- Name
- James Barfield
- Title
- Officer
- Phone
- 7064858606
- Signed
- 2017-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Giddens CPA
- Address
- 412 W MARION STREET, Eatonton, GA 31024
- Preparer
- David Giddens
- Phone
- 7064855555
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrent income 300”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,673community welfare 3,025dues 350travel 1,450insurance 3,968payroll tax 3,835licenses 660supplies 3,580satellite tv 1,179security 692telephone 1,774sales tax 7,729office supplies 2,251grand lodge and state 3,298bank charges 2,095misc expense 723program expense 2,028contract labor 3,530aidmore project 600advertising 302bar and kitchen supplies 67”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 10,055 6,531”
Description of total liabilities Part II line 26
“Category beginning of year end of yearprepaid dues 4,416 4,908payroll liabilities 418 281”
Raw XML Appendix177 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 | JAMES BARFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7064858606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 4306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7456 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 60775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2728 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74664 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3817 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 30301 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 62111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173786 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 122886 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45583 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41910 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9012 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20979 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARMOR MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAN LEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TREVOR ADDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE SPIVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON OGBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RODNEY TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6531 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46809 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR YOUTH ATHLETIC EVENTS GIVE TO WAR VETERANS ORGANIZATIONS AND AIDMORE CHILDRENS HOME PROVIDE MEMBER ASSISTANCE TO WAR VETERAN ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45510 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 903 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33215 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4834 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116311 |
| IRS990EZ/TotalRevenueAmt | 0 | 112108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30301 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30301 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 30301 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES BARFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 4306 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | EATONTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 31024 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | GA |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | GA LOTTERY |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 250 WILLIAMS ST SUITE 3000 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 30303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENT INCOME 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,673COMMUNITY WELFARE 3,025DUES 350TRAVEL 1,450INSURANCE 3,968PAYROLL TAX 3,835LICENSES 660SUPPLIES 3,580SATELLITE TV 1,179SECURITY 692TELEPHONE 1,774SALES TAX 7,729OFFICE SUPPLIES 2,251GRAND LODGE AND STATE 3,298BANK CHARGES 2,095MISC EXPENSE 723PROGRAM EXPENSE 2,028CONTRACT LABOR 3,530AIDMORE PROJECT 600ADVERTISING 302BAR AND KITCHEN SUPPLIES 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,055 6,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 4,416 4,908PAYROLL LIABILITIES 418 281 |
| 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BARFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7064858606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELK 2549 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 581262062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 680770B790B4DF577F8076E0EA7B4B6354D2520D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 680770B790B4DF577F8076E0EA7B4B6354D2520D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6702882017181uo5wtae |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.152.12.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581308770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID GIDDENS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 W MARION STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eatonton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7064855555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Giddens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-21T13:48:38-04:00 |
| 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
- $74,664
- Liabilities
- $5,189
- Net assets
- $69,475
- Revenue
- $112,108
- Expenses
- $116,311
- Net income
- -$4,203