Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Benevolent & Protective Order Of
990EZ • Fiscal year 2019 • EIN 64-0280029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$164,113
Down $193 (-0.1%) from 2018
Net Assets
Up$155,757
Up $3,705 (+2.4%) from 2018
Liabilities
Down$8,356
Down $3,898 (-32%) from 2018
Revenue And Expenses
Revenue
Up$34,500
Up $505 (+1.5%) from 2018
Expenses
Up$30,795
Up $3,028 (+11%) from 2018
Net Income
Down$3,705
Down $2,523 (-41%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jul 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $50,548
Mission and Program Overview
Mission
Benevolent, veteran and youth programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED UNDER LODGE SYSTEM - BENEVOLENT & PROTECTIVE ORDER OF ELKS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES STATEN | Exalted Ruler | - | $0 | - | - |
| WALTER JORDAN | Secretary | - | $0 | - | - |
| DANNY SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 64-0280029
- Phone
- 6624533626
- Address
- PO BOX 10057, GREENWOOD, MS 38930
Signing Officer
- Name
- Charles Staten
- Title
- Exalted Ruler
- Phone
- 6624533626
- Signed
- 2019-07-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Powell Wilson & Hartford Pa
- Address
- P O Box 9369, Greenwood, MS 38930
- Preparer
- Rob Leard
- Phone
- 6624536432
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 1,756. Description: DIVIDEND INCOME. Amount: 3,643. Total Included on Form 990-EZ, line 4: 5,399. Total to Form 990-EZ, line 14: 11,703.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 9,503. Returns and Allowances: 0. Less Cost of Goods Sold: 6,017. Gross Profit: 3,486. Cost of Goods Sold: Inventory at Beginning of Year: 616. Merchandise Purchased: 5,938. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 537. Cost of Goods Sold: 6,017.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: RENT INCOME. Amount: 9,512. Description: MISCELLANEOUS INCOME. Amount: 437. Total to Form 990-EZ, line 8: 9,949.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,269. Description: Other Expenses. Amount: 10,434.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BUILDING ALARM. Amount: 320. Description: TELEPHONE/INTERNET. Amount: 2,171. Description: DONATIONS. Amount: 500. Description: ANNUAL DUES. Amount: 1,570. Description: BUILDING INSURANCE. Amount: 5,295. Description: LICENSES & TAXES. Amount: 520. Description: CONVENTIONS. Amount: 1,573. Description: LAWN SERVICE. Amount: 1,115. Description: INTEREST EXPENSE. Amount: 116. Description: CONTRACT LABOR. Amount: 2,360. Description: JANITORIAL SUPPLIES. Amount: 1,281. Description: LODGE SUPPLIES. Amount: 229. Description: CREDIT CARD FEES. Amount: 493. Description: OFFICERS' INSURANCE. Amount: 434. Description: KITCHEN & BAR SUPPLIES. Amount: 451. Total to Form 990-EZ, line 16: 18,428.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORY. Beg. of Year Amount: 616. End of Year Amount: 537. Description: Other Depreciable Assets. Beg. of Year Amount: 2,647. End of Year Amount: 1,792.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OTHER PAYABLES. Beg. of Year Amount: 900. End of Year Amount: 1,442. Description: DEFERRED REVENUES. Beg. of Year Amount: 856. End of Year Amount: 514. Description: SCHOLARSHIP FUND. Beg. of Year Amount: 2,400. End of Year Amount: 2,400. Description: N/P - BANK OF COMMERCE. Beg. of Year Amount: 2,598. End of Year Amount: 0. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 5,500. End of Year Amount: 4,000.”
Raw XML Appendix136 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER JORDAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624533626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6017 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164113 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50548 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9503 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5399 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57050 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56637 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8493 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES STATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANNY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2329 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18428 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9949 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENT, VETERAN AND YOUTH PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED UNDER LODGE SYSTEM - BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10031 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6869 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8356 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30795 |
| IRS990EZ/TotalRevenueAmt | 0 | 34500 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.elks.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 1,756. Description: DIVIDEND INCOME. Amount: 3,643. Total Included on Form 990-EZ, line 4: 5,399. Total to Form 990-EZ, line 14: 11,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 9,503. Returns and Allowances: 0. Less Cost of Goods Sold: 6,017. Gross Profit: 3,486. Cost of Goods Sold: Inventory at Beginning of Year: 616. Merchandise Purchased: 5,938. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 537. Cost of Goods Sold: 6,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: RENT INCOME. Amount: 9,512. Description: MISCELLANEOUS INCOME. Amount: 437. Total to Form 990-EZ, line 8: 9,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 1,269. Description: Other Expenses. Amount: 10,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: BUILDING ALARM. Amount: 320. Description: TELEPHONE/INTERNET. Amount: 2,171. Description: DONATIONS. Amount: 500. Description: ANNUAL DUES. Amount: 1,570. Description: BUILDING INSURANCE. Amount: 5,295. Description: LICENSES & TAXES. Amount: 520. Description: CONVENTIONS. Amount: 1,573. Description: LAWN SERVICE. Amount: 1,115. Description: INTEREST EXPENSE. Amount: 116. Description: CONTRACT LABOR. Amount: 2,360. Description: JANITORIAL SUPPLIES. Amount: 1,281. Description: LODGE SUPPLIES. Amount: 229. Description: CREDIT CARD FEES. Amount: 493. Description: OFFICERS' INSURANCE. Amount: 434. Description: KITCHEN & BAR SUPPLIES. Amount: 451. Total to Form 990-EZ, line 16: 18,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INVENTORY. Beg. of Year Amount: 616. End of Year Amount: 537. Description: Other Depreciable Assets. Beg. of Year Amount: 2,647. End of Year Amount: 1,792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: OTHER PAYABLES. Beg. of Year Amount: 900. End of Year Amount: 1,442. Description: DEFERRED REVENUES. Beg. of Year Amount: 856. End of Year Amount: 514. Description: SCHOLARSHIP FUND. Beg. of Year Amount: 2,400. End of Year Amount: 2,400. Description: N/P - BANK OF COMMERCE. Beg. of Year Amount: 2,598. End of Year Amount: 0. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 5,500. End of Year Amount: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES STATEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624533626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE #854 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 640280029 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624533626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10057 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB8815E9FB6FC05BBC90A703E0376802C0D5BB75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.131.108.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:04:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640796051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POWELL WILSON & HARTFORD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 9369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624536432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rob Leard |
| ReturnHeader/ReturnTs | 0 | 2019-07-31T16:11:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,113
- Liabilities
- $8,356
- Net assets
- $155,757
- Revenue
- $34,500
- Expenses
- $30,795
- Net income
- $3,705
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits
Arlington, MA
View OrganizationBenevolent & Protective Order of Elks #1435
501(c)8
Revenue$163,535
Assets$85,799
Revenue vs current organization
374% higherAssets vs current organization
48% lowerMonroe Township, NJ
View OrganizationMonroe Pba Local #255 Inc
501(c)8
Revenue$108,842
Assets$163,497
Revenue vs current organization
215% higherAssets vs current organization
About the sameBradenton, FL
View OrganizationFraternal Order of Police Lodge #70
501(c)8
Revenue$164,931
Assets$71,115
Revenue vs current organization
378% higherAssets vs current organization
57% lowerElk River, MN
View OrganizationFraternal Order of Eagles 3264
501(c)8
Revenue$93,374
Assets$158,533
Revenue vs current organization
171% higherAssets vs current organization
About the same