Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$130,860
Up $3,763 (+3.0%) from 2019
Net Assets
Up$130,860
Up $12,647 (+11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$54,902
Up $18,697 (+52%) from 2019
Expenses
Up$42,255
Up $6,040 (+17%) from 2019
Net Income
Up$12,647
Up $12,657 (+126570%) from 2019
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 | - | $0 | - | - |
| BETH HOGGLE | Secretary | - | $0 | - | - |
| JERI GARRETT | Treasurer | - | $0 | - | - |
| LINDA PORTER | Leading Knig | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $19,568 | $16,345 | - | $16,345 |
| Total Events | $19,568 | $16,345 | - | $16,345 |
“Rental income 2,925 total 2,925”
“Expenses advertising and promotion 140 office 37 information technology 41 conferences/meetings 2,394 interest 271 insurance 2,553 repairs / maintenance 969 supplies 1,239 bank / cc fees 1,666 awards 5,660 lodge activities 100 motorcycle club 3,556 non-investment depreciation 2,938 total 21,564”
“Inventories for sale or use 3,176 3,176 129,820 129,820 less accumulated depreciation 71,713 74,651 total 61,283 58,345”
“Accounts payable and accrued expenses 423 0 unsecured notes and loans payable 8,461 0”
“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 | 17326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6839 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12647 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 165 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127097 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16345 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80169 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45408 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48488 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8605 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 61283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21564 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2925 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 581 |
| 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/SpecialEventsNetIncomeLossAmt | 0 | 16345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42255 |
| IRS990EZ/TotalRevenueAmt | 0 | 54902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 2,925 TOTAL 2,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 140 OFFICE 37 INFORMATION TECHNOLOGY 41 CONFERENCES/MEETINGS 2,394 INTEREST 271 INSURANCE 2,553 REPAIRS / MAINTENANCE 969 SUPPLIES 1,239 BANK / CC FEES 1,666 AWARDS 5,660 LODGE ACTIVITIES 100 MOTORCYCLE CLUB 3,556 NON-INVESTMENT DEPRECIATION 2,938 TOTAL 21,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,176 3,176 129,820 129,820 LESS ACCUMULATED DEPRECIATION 71,713 74,651 TOTAL 61,283 58,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 423 0 UNSECURED NOTES AND LOANS PAYABLE 8,461 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056680545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| 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 | F7825EE47AB59B0FF654279C078D5F506890ED80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7998C52B6EA3F46FF03E95ABEF56412226E1E5EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.135.146.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352353623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3425 PELHAM PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058291829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A HARMON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T11:42:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.