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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$154,418
Up $2,119 (+1.4%) from 2023
Net Assets
Up$154,418
Up $2,119 (+1.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$57,167
Down $6,714 (-11%) from 2023
Expenses
Down$55,048
Down $1,019 (-1.8%) from 2023
Net Income
Down$2,119
Down $5,695 (-73%) from 2023
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 | - | - |
“Rental income 9,800 total 9,800”
“Expenses office 2,175 public officials travel/entertainment 982 insurance 5,172 repairs / maintenance 4,489 supplies 526 lodge activities 11,715 non-investment depreciation 3,360 total 28,419”
“Inventories for sale or use 14,654 14,710 133,352 133,352 less accumulated depreciation 84,245 87,605 total 63,761 60,457”
“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 | 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 | 40050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 391 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30512 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154418 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2592 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38537 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88910 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 69049 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48488 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6943 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24454 |
| 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 | 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 | 63761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28419 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID TO THE DISADVANTAGED AND YOUTH ACTIVITIES |
| 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 | 1231 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1361 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55048 |
| IRS990EZ/TotalRevenueAmt | 0 | 57167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 9,800 TOTAL 9,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,175 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 982 INSURANCE 5,172 REPAIRS / MAINTENANCE 4,489 SUPPLIES 526 LODGE ACTIVITIES 11,715 NON-INVESTMENT DEPRECIATION 3,360 TOTAL 28,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,654 14,710 133,352 133,352 LESS ACCUMULATED DEPRECIATION 84,245 87,605 TOTAL 63,761 60,457 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056680545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A HARMON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T09:57:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.