Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2017 • EIN 64-0270109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$80,822
Up $2,952 (+3.8%) from 2016
Net Assets
Up$67,874
Up $4,221 (+6.6%) from 2016
Liabilities
Down$12,948
Down $1,269 (-8.9%) from 2016
Revenue And Expenses
Revenue
Up$80,902
Up $1,546 (+1.9%) from 2016
Expenses
Up$76,681
Up $740 (+1.0%) from 2016
Net Income
Up$4,221
Up $806 (+24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,874
Mission and Program Overview
Mission
Charitable snd social activities
Charitable and social activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE AND SOCIAL ACTIVITIES | - | - |
| FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY BROWN | Secretary | PT | $2,400 | - | $2,400 |
| MELISSA HAZELWOOD | Treasurer | PT | $2,400 | - | $2,400 |
| RODNEY LINDSEY | President | PT | $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
- Rodney Lindsey
- Title
- President
- Phone
- 6623344082
- Signed
- 2017-06-26
- 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
“Other revenue 182 total 182”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,938 license 1,464 officers stipends 4,600 telephone 2,763 state 960 grand lodge 2,589 janitorial 750 supplies 1,537 veterans activities 102 convention 3,375 auto & travel 1,150 badges & pins 313 miscellaneous 221 payroll taxes 1,819 security 2,600 credit card discount 1,315 key card expense 139 hoop shoot 841 elks youth camp 210 bank charges 253 contact labor lounge 165 sales tax 3,128 public charity expense 275 cash over/short 1,467 fidelity bond 200 decorations 80 janitorial bar 2,471 supplies bar 1,856 repairs bar 1,807 non-investment depreciation 1,403 total 42,791”
Form 990-ez, Part II, Line 24
“156,480 159,270 less accumulated depreciation 147,012 146,728 inventory 1,973 2,967 total 11,441 15,509”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,217 12,948”
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 |
|---|---|---|
| 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 | 56384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 35906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42094 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131874 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68946 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10045 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10045 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20589 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RODNEY LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA HAZELWOOD |
| 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 | 11441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42791 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 182 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE AND SOCIAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE AND SOCIAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16383 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15066 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27028 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76681 |
| IRS990EZ/TotalRevenueAmt | 0 | 80902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 182 TOTAL 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,938 LICENSE 1,464 OFFICERS STIPENDS 4,600 TELEPHONE 2,763 STATE 960 GRAND LODGE 2,589 JANITORIAL 750 SUPPLIES 1,537 VETERANS ACTIVITIES 102 CONVENTION 3,375 AUTO & TRAVEL 1,150 BADGES & PINS 313 MISCELLANEOUS 221 PAYROLL TAXES 1,819 SECURITY 2,600 CREDIT CARD DISCOUNT 1,315 KEY CARD EXPENSE 139 HOOP SHOOT 841 ELKS YOUTH CAMP 210 BANK CHARGES 253 CONTACT LABOR LOUNGE 165 SALES TAX 3,128 PUBLIC CHARITY EXPENSE 275 CASH OVER/SHORT 1,467 FIDELITY BOND 200 DECORATIONS 80 JANITORIAL BAR 2,471 SUPPLIES BAR 1,856 REPAIRS BAR 1,807 NON-INVESTMENT DEPRECIATION 1,403 TOTAL 42,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 156,480 159,270 LESS ACCUMULATED DEPRECIATION 147,012 146,728 INVENTORY 1,973 2,967 TOTAL 11,441 15,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,217 12,948 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY LINDSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623344082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5979A1854FA9994A33C09081A615157EB581DD68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08C7617FC6245F337B558A5D315229B48F39369F |
| 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 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S E DONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T16:26:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,822
- Liabilities
- $12,948
- Net assets
- $67,874
- Revenue
- $80,902
- Expenses
- $76,681
- Net income
- $4,221