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
40th percentile
Higher net margin than 40% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$131,418
Up $558 (+0.4%) from 2020
Net Assets
Up$131,418
Up $558 (+0.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$53,465
Down $1,437 (-2.6%) from 2020
Expenses
Up$52,907
Up $10,652 (+25%) from 2020
Net Income
Down$558
Down $12,089 (-96%) from 2020
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 |
|---|---|---|---|---|---|
| PATTY MILLER | Exalted Rule | - | $0 | - | - |
| BETH HOGGLE | Secretary | - | $0 | - | - |
| JERI GARRETT | Treasurer | - | $0 | - | - |
| TOMMY SMITH | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $16,679 | $16,669 | $228 | $16,441 |
| Total Events | $16,679 | $16,669 | $228 | $16,441 |
“Rental income 2,121 total 2,121”
“Expenses office 1,514 insurance 2,631 repairs / maintenance 3,410 supplies 764 bank / cc fees 2,095 awards 17,533 lodge activities 1,452 motorcycle club 1,328 non-investment depreciation 3,051 total 33,778”
“Inventories for sale or use 3,176 6,366 129,820 132,634 less accumulated depreciation 74,651 77,703 total 58,345 61,297”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATTY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BETH HOGGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JERI GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TOMMY SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTY MILLER |
| 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 | 24027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4895 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 865 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131418 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16669 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79311 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46693 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48488 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8905 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH HOGGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERI GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOMMY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33778 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2121 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 373 |
| 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 | 228 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16441 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52907 |
| IRS990EZ/TotalRevenueAmt | 0 | 53465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 2,121 TOTAL 2,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,514 INSURANCE 2,631 REPAIRS / MAINTENANCE 3,410 SUPPLIES 764 BANK / CC FEES 2,095 AWARDS 17,533 LODGE ACTIVITIES 1,452 MOTORCYCLE CLUB 1,328 NON-INVESTMENT DEPRECIATION 3,051 TOTAL 33,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,176 6,366 129,820 132,634 LESS ACCUMULATED DEPRECIATION 74,651 77,703 TOTAL 58,345 61,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056680545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| 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/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 | 2021-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A HARMON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T15:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| 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.