Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Benevolent & Protective Order of Elks Of
990EZ • Fiscal year 2018 • EIN 62-0970719
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$145,920
Down $10,264 (-6.6%) from 2017
Net Assets
Down$145,488
Down $10,360 (-6.6%) from 2017
Liabilities
Up$432
Up $96 (+29%) from 2017
Revenue And Expenses
Revenue
Up$42,963
Up $15,749 (+58%) from 2017
Expenses
Up$53,323
Up $20,739 (+64%) from 2017
Net Income
Down-$10,360
Down $4,990 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,027
Mission and Program Overview
Mission
YOUTH ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY SCOT AMOS | Exalted Rule | PT | $0 | - | - |
| ABBIE FLEETWOOD | Leading Knig | PT | $0 | - | - |
| CONNIE PARKER | Loyal Knight | PT | $0 | - | - |
| DYLAN AMOS | Lecture Knig | PT | $0 | - | - |
| NANCY DIAS | Secretary | PT | $0 | - | - |
| DEBBIE L WILLIAMS | Treasurer | PT | $0 | - | - |
| KIM PATTEN | Trustee | PT | $0 | - | - |
| DON FOY | Trustee | PT | $0 | - | - |
| JACK KNIGHT | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 62-0970719
- Phone
- 6154514268
- Address
- 242 AIRPORT ROAD, GALLATIN, TN 37066
Signing Officer
- Name
- Larry Scot Amos
- Title
- Exalted Ruler
- Phone
- 6154514268
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmurray Fox & Associates Pllc
- Address
- 607 COMMONS DR, GALLATIN, TN 37066-6318
- Preparer
- Ronnie C Fox
- Phone
- 6158242724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 100 office exp. 768 conferences and conv. 997 insurance 3,322 repairs & maintenance 548 taxes & licenses 4,099 permits 975 supplies 1,701 miscellaneous 432 grand lodge fees 1,934 grants expense 7,433 state fees 236 donations 9,105 non-investment depreciation 7,663 total 39,313”
Form 990-ez, Part II, Line 24
“Accounts receivable 116 0 inventories for sale or use 2,119 1,980 302,165 302,165 less accumulated depreciation 238,141 245,804 total 66,259 58,341”
Form 990-ez, Part II, Line 26
“Sales tax payable 220 219 abc tax payable 116 213”
Form 990-ez, Part III, Line 31
“YOUTH ACTIVITIES”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix148 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 | NANCY DIAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154514268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 AIRPORT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLATIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26182 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2814 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2765 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55027 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18280 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 502 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79178 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79178 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7298 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155848 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145488 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY SCOT AMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABBIE FLEETWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DYLAN AMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY DIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE L WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM PATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON FOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACK KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURE KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58341 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39313 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6668 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3903 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 336 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53323 |
| IRS990EZ/TotalRevenueAmt | 0 | 42963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 100 OFFICE EXP. 768 CONFERENCES AND CONV. 997 INSURANCE 3,322 REPAIRS & MAINTENANCE 548 TAXES & LICENSES 4,099 PERMITS 975 SUPPLIES 1,701 MISCELLANEOUS 432 GRAND LODGE FEES 1,934 GRANTS EXPENSE 7,433 STATE FEES 236 DONATIONS 9,105 NON-INVESTMENT DEPRECIATION 7,663 TOTAL 39,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 116 0 INVENTORIES FOR SALE OR USE 2,119 1,980 302,165 302,165 LESS ACCUMULATED DEPRECIATION 238,141 245,804 TOTAL 66,259 58,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 220 219 ABC TAX PAYABLE 116 213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YOUTH ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SCOT AMOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154514268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 2547 GALLATIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620970719 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154514268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 242 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLATIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D903E2D184B6E05C2D36605B43765240A834231F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D903E2D184B6E05C2D36605B43765240A834231F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.102.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621765435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMURRAY FOX & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 COMMONS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLATIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370666318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158242724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNIE C FOX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T13:51:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,920
- Liabilities
- $432
- Net assets
- $145,488
- Revenue
- $42,963
- Expenses
- $53,323
- Net income
- -$10,360