Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$127,097
Down $7,095 (-5.3%) from 2018
Net Assets
Down$118,213
Down $11 (-0.0%) from 2018
Liabilities
Down$8,884
Down $7,084 (-44%) from 2018
Revenue
Down$36,205
Down $7,928 (-18%) from 2018
Expenses
Up$36,215
Up $3,722 (+11%) from 2018
Net Income
Down-$10
Down $11,650 (-100%) from 2018
Aid to the disadvantaged and youth activities
| Description | Grants | Expenses |
|---|---|---|
| AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES | - | - |
| AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W MICHAEL WILKES SR | Exalted Rule | PT | $0 | - | - |
| BETH HOGGLE | Secretary | PT | $0 | - | - |
| JERI GARRETT | Treasurer | PT | $0 | - | - |
| LINDA PORTER | Leading Knig | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,445 | $22,445 | $22,926 | $-481 |
| Total Events | $22,445 | $22,445 | $22,926 | $-481 |
“Rental income 452 total 452”
“Expenses advertising and promotion 195 office 873 travel 113 conferences/meetings 1,927 interest 665 insurance 2,141 repairs / maintenance 2,007 supplies 2,462 bank / cc fees 1,451 awards 124 training 104 non-investment depreciation 2,933 total 14,995”
“Inventories for sale or use 3,176 3,176 128,520 129,820 less accumulated depreciation 68,780 71,713 total 62,916 61,283”
“Accounts payable and accrued expenses 266 423 unsecured notes and loans payable 15,703 8,461”
“Aid to the disadvantaged and youth activities”
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 | LINDA PORTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056680545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALERA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4266 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1009 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127097 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22445 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85820 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48917 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48488 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9684 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | W MICHAEL WILKES SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH HOGGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERI GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14995 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 452 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22926 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -481 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36215 |
| IRS990EZ/TotalRevenueAmt | 0 | 36205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 452 TOTAL 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 195 OFFICE 873 TRAVEL 113 CONFERENCES/MEETINGS 1,927 INTEREST 665 INSURANCE 2,141 REPAIRS / MAINTENANCE 2,007 SUPPLIES 2,462 BANK / CC FEES 1,451 AWARDS 124 TRAINING 104 NON-INVESTMENT DEPRECIATION 2,933 TOTAL 14,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,176 3,176 128,520 129,820 LESS ACCUMULATED DEPRECIATION 68,780 71,713 TOTAL 62,916 61,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 266 423 UNSECURED NOTES AND LOANS PAYABLE 15,703 8,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056680545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2703 CALERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 630932472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056680545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1098 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 350401098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8672DC48F25C79791AF5F48CEE17755DCE768758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF09E0C60E5DAEEF464020DC255D36DC7A6EBADF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.190.127.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352353623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 FIRST ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALABASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 350078997 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056637987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A HARMON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T08:50:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.