Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2014 • EIN 64-0270109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$69,206
Up $25,025 (+57%) from 2013
Net Assets
Up$41,318
Up $10,262 (+33%) from 2013
Liabilities
Up$27,888
Up $14,763 (+112%) from 2013
Revenue And Expenses
Revenue
Up$75,233
Up $5,549 (+8.0%) from 2013
Expenses
Up$64,971
Up $3,871 (+6.3%) from 2013
Net Income
Up$10,262
Up $1,678 (+20%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $130,113
Mission and Program Overview
Mission
Charitable snd social activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE SND SOCIAL ACTIVITIES | - | - |
| FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES PRATT | President | PT | $0 | - | - |
| ROBERT G LEBLANC | Secretary | PT | $0 | - | - |
| BONNIE GORDON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0270109
Signing Officer
- Name
- Charlie Pratt
- Title
- President
- Signed
- 2014-06-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- S E Donald CPA
- Phone
- 6623352641
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 3,377 cash over 103 total 3,480”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,751 lincense 645 officers stipends 5,200 telephone 2,325 state 735 grand lodge 2,903 janitorial 1,800 supplies 900 office expense 274 veterans activities 115 lodge committee & activ 1,782 auto & travel 1,200 contract labor 100 miscellaneous 563 payroll taxes 1,764 security 1,627 credit card discount 1,066 non-investment depreciation 1,811 total 27,561”
Form 990-ez, Part II, Line 24
“155,410 155,410 less accumulated depreciation 142,157 143,968 total 13,253 11,442”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,125 27,888”
Form 990-ez, Part III, Line 31
“Fraternal and societal orginazation which funds charities”
Raw XML Appendix117 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES PRATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT G LEBLANC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BONNIE GORDON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD GAMBLE LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623352641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1417 TRAILWOOD DR SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40338 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37763 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130113 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 62975 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22006 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21487 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25876 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41318 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT G LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BONNIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3480 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE SND SOCIAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE SND SOCIAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17209 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14542 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23221 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64971 |
| IRS990EZ/TotalRevenueAmt | 0 | 75233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3,377 CASH OVER 103 TOTAL 3,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,751 LINCENSE 645 OFFICERS STIPENDS 5,200 TELEPHONE 2,325 STATE 735 GRAND LODGE 2,903 JANITORIAL 1,800 SUPPLIES 900 OFFICE EXPENSE 274 VETERANS ACTIVITIES 115 LODGE COMMITTEE & ACTIV 1,782 AUTO & TRAVEL 1,200 CONTRACT LABOR 100 MISCELLANEOUS 563 PAYROLL TAXES 1,764 SECURITY 1,627 CREDIT CARD DISCOUNT 1,066 NON-INVESTMENT DEPRECIATION 1,811 TOTAL 27,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 155,410 155,410 LESS ACCUMULATED DEPRECIATION 142,157 143,968 TOTAL 13,253 11,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,125 27,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT&PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 640270109 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 404 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640856307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DONALD & GAMBLE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1417 TRAILWOOD DR A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623352641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S E DONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-01T11:41:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,206
- Liabilities
- $27,888
- Net assets
- $41,318
- Revenue
- $75,233
- Expenses
- $64,971
- Net income
- $10,262