Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 64-0280029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$170,269
Up $6,156 (+3.8%) from 2019
Net Assets
Up$165,555
Up $9,798 (+6.3%) from 2019
Liabilities
Down$4,714
Down $3,642 (-44%) from 2019
Revenue
Up$38,772
Up $4,272 (+12%) from 2019
Expenses
Down$28,974
Down $1,821 (-5.9%) from 2019
Net Income
Up$9,798
Up $6,093 (+164%) from 2019
Benevolent, veteran and youth programs
| Description | Grants | Expenses |
|---|---|---|
| OPERATED UNDER LODGE SYSTEM - BENEVOLENT & PROTECTIVE ORDER OF ELKS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES STATEN | Exalted Ruler | - | $0 | - | - |
| WALTER JORDAN | Secretary | - | $0 | - | - |
| DANNY SMITH | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $19,900 | $19,900 | $0 | $19,900 |
| Total Events | $19,900 | $19,900 | $10,075 | $9,825 |
“Description: INTEREST INCOME. Amount: 343. Description: DIVIDEND INCOME. Amount: 4,512. Total Included on Form 990-EZ, line 4: 4,855. Total to Form 990-EZ, line 14: 9,281.”
“Income: Gross Receipts: 7,235. Returns and Allowances: 0. Less Cost of Goods Sold: 4,673. Gross Profit: 2,562. Cost of Goods Sold: Inventory at Beginning of Year: 537. Merchandise Purchased: 4,656. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 520. Cost of Goods Sold: 4,673.”
“Description: RENT INCOME. Amount: 14,512. Description: MISCELLANEOUS INCOME. Amount: 206. Total to Form 990-EZ, line 8: 14,718.”
“Description: Depreciation. Amount: 1,163. Description: Other Expenses. Amount: 8,118.”
“Description: BUILDING ALARM. Amount: 320. Description: TELEPHONE/INTERNET. Amount: 2,200. Description: DONATIONS. Amount: 2,995. Description: ANNUAL DUES. Amount: 1,409. Description: BUILDING INSURANCE. Amount: 3,675. Description: LICENSE AND FEES. Amount: 490. Description: CONVENTIONS. Amount: 1,439. Description: LAWN SERVICE. Amount: 1,025. Description: CONTRACT LABOR. Amount: 2,060. Description: JANITORIAL SUPPLIES. Amount: 821. Description: LODGE SUPPLIES. Amount: 1,257. Description: CREDIT CARD FEES. Amount: 252. Description: OFFICERS' INSURANCE. Amount: 380. Description: KITCHEN & BAR SUPPLIES. Amount: 251. Description: MISCELANEOUS. Amount: 506. Total to Form 990-EZ, line 16: 19,080.”
“Description: INVENTORY. Beg. of Year Amount: 537. End of Year Amount: 520. Description: Other Depreciable Assets. Beg. of Year Amount: 1,792. End of Year Amount: 1,041.”
“Description: OTHER PAYABLES. Beg. of Year Amount: 1,442. End of Year Amount: 2,472. Description: DEFERRED REVENUES. Beg. of Year Amount: 514. End of Year Amount: 514. Description: SCHOLARSHIP FUND. Beg. of Year Amount: 2,400. End of Year Amount: 0. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 4,000. End of Year Amount: 1,728.”
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 | 105147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4673 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 515 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53520 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7235 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4855 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56637 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56224 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6812 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9281 |
| 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 | 2329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1561 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19080 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14718 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENT, VETERAN AND YOUTH PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| 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 | 10075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9825 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8356 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28974 |
| IRS990EZ/TotalRevenueAmt | 0 | 38772 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.elks.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising for scholarships |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, Column (v) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 343. Description: DIVIDEND INCOME. Amount: 4,512. Total Included on Form 990-EZ, line 4: 4,855. Total to Form 990-EZ, line 14: 9,281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 7,235. Returns and Allowances: 0. Less Cost of Goods Sold: 4,673. Gross Profit: 2,562. Cost of Goods Sold: Inventory at Beginning of Year: 537. Merchandise Purchased: 4,656. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 520. Cost of Goods Sold: 4,673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: RENT INCOME. Amount: 14,512. Description: MISCELLANEOUS INCOME. Amount: 206. Total to Form 990-EZ, line 8: 14,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 1,163. Description: Other Expenses. Amount: 8,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: BUILDING ALARM. Amount: 320. Description: TELEPHONE/INTERNET. Amount: 2,200. Description: DONATIONS. Amount: 2,995. Description: ANNUAL DUES. Amount: 1,409. Description: BUILDING INSURANCE. Amount: 3,675. Description: LICENSE AND FEES. Amount: 490. Description: CONVENTIONS. Amount: 1,439. Description: LAWN SERVICE. Amount: 1,025. Description: CONTRACT LABOR. Amount: 2,060. Description: JANITORIAL SUPPLIES. Amount: 821. Description: LODGE SUPPLIES. Amount: 1,257. Description: CREDIT CARD FEES. Amount: 252. Description: OFFICERS' INSURANCE. Amount: 380. Description: KITCHEN & BAR SUPPLIES. Amount: 251. Description: MISCELANEOUS. Amount: 506. Total to Form 990-EZ, line 16: 19,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INVENTORY. Beg. of Year Amount: 537. End of Year Amount: 520. Description: Other Depreciable Assets. Beg. of Year Amount: 1,792. End of Year Amount: 1,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: OTHER PAYABLES. Beg. of Year Amount: 1,442. End of Year Amount: 2,472. Description: DEFERRED REVENUES. Beg. of Year Amount: 514. End of Year Amount: 514. Description: SCHOLARSHIP FUND. Beg. of Year Amount: 2,400. End of Year Amount: 0. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 4,000. End of Year Amount: 1,728. |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-09 |
| 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 | 5DDA771FAE020929425E5F48BA24DF5FACB580B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.131.108.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:10 |
| 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 | 2020-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clair Jenkins |
| ReturnHeader/ReturnTs | 0 | 2020-07-16T15:05:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.