Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2015 • EIN 64-0270109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$70,198
Up $992 (+1.4%) from 2014
Net Assets
Up$60,238
Up $18,920 (+46%) from 2014
Liabilities
Down$9,960
Down $17,928 (-64%) from 2014
Revenue And Expenses
Revenue
Up$101,917
Up $26,684 (+35%) from 2014
Expenses
Up$82,997
Up $18,026 (+28%) from 2014
Net Income
Up$18,920
Up $8,658 (+84%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jul 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $154,085
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 | - | $0 | - | - |
| ROBERT G LEBLANC | Secretary | - | $0 | - | - |
| BONNIE GORDON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent&protective Order of Elks
- EIN
- 64-0270109
- Address
- PO BOX 404, GREENVILLE, MS 38701
Signing Officer
- Name
- Charlie Pratt
- Title
- President
- Signed
- 2015-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald & Gamble Llp
- Address
- 1417 TRAILWOOD DR A, GREENVILLE, MS 38701
- Preparer
- S E Donald CPA
- Phone
- 6623352641
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance proceeds 19,712 other revenue 823 cash over/short 44 total 20,579”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,815 lincense 1,565 officers stipends 4,800 telephone 2,508 state 664 grand lodge 2,832 janitorial 3,423 supplies 5,058 veterans activities 2,010 convention 189 auto & travel 1,150 contract labor 102 miscellaneous 53 payroll taxes 1,787 security 2,425 credit card discount 1,074 key card expense 152 hoop shoot 636 enf 255 bank charges 84 contacrlabor lounge 87 sales tax 4,308 non-investment depreciation 1,255 total 39,232”
Form 990-ez, Part II, Line 24
“155,410 155,410 less accumulated depreciation 143,968 145,223 total 11,442 10,187”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,888 9,960”
Form 990-ez, Part III, Line 31
“Fraternal and societal orginazation which funds charities”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD GAMBLE LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623352641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1417 TRAILWOOD DR SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40930 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4810 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70198 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44482 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28033 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154085 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68963 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21487 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20230 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20030 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 2922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39232 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20579 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE SND SOCIAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2813 |
| 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 | 17734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11238 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33244 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82997 |
| IRS990EZ/TotalRevenueAmt | 0 | 101917 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 19,712 OTHER REVENUE 823 CASH OVER/SHORT 44 TOTAL 20,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,815 LINCENSE 1,565 OFFICERS STIPENDS 4,800 TELEPHONE 2,508 STATE 664 GRAND LODGE 2,832 JANITORIAL 3,423 SUPPLIES 5,058 VETERANS ACTIVITIES 2,010 CONVENTION 189 AUTO & TRAVEL 1,150 CONTRACT LABOR 102 MISCELLANEOUS 53 PAYROLL TAXES 1,787 SECURITY 2,425 CREDIT CARD DISCOUNT 1,074 KEY CARD EXPENSE 152 HOOP SHOOT 636 ENF 255 BANK CHARGES 84 CONTACRLABOR LOUNGE 87 SALES TAX 4,308 NON-INVESTMENT DEPRECIATION 1,255 TOTAL 39,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 155,410 155,410 LESS ACCUMULATED DEPRECIATION 143,968 145,223 TOTAL 11,442 10,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,888 9,960 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT&PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 640270109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640856307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD & GAMBLE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1417 TRAILWOOD DR A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623352641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S E DONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T14:06:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,198
- Liabilities
- $9,960
- Net assets
- $60,238
- Revenue
- $101,917
- Expenses
- $82,997
- Net income
- $18,920