Benevolent & Protective Order Of

990EZ • Fiscal year 2022 • EIN 64-0280029

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 06, 2022

Organization Profile www.elks.org

PO Box 10057Greenwood, MS 38930

(662) 453-3626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

34%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

7.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

87%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets57th percentile

Assets

$169,766

Up $11,096 (+7.0%) from 2021

Net Assets

$167,305

Up $12,957 (+8.4%) from 2021

Liabilities

Down

$2,461

Down $1,861 (-43%) from 2021

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin89th percentile

Revenue

$38,364

Up $17,890 (+87%) from 2021

Expenses

Down

$25,407

Down $6,274 (-20%) from 2021

Net Income

$12,957

Up $24,164 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$169,766

Liabilities$2,461

Net Assets$167,305

Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$38,364

Expenses$25,407

Net Income$12,957

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2021 to Mar 31, 2022
Signed: Jul 6, 2022
Return Version: 2021v4.2
Gross Receipts: $53,371

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

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES STATEN	Exalted Ruler	-	$0	-	-
WALTER JORDAN	Secretary	-	$0	-	-
DANNY SMITH	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Raffle	-	-	-	-

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: 2022-07-06
Discuss with paid preparer: Yes

Preparer

Firm: Taylor Powell Wilson & Hartford Pa
Address: P O Box 9369, Greenwood, MS 38930
Preparer: Clair Jenkins
Phone: 6624536432

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 158. Description: DIVIDEND INCOME. Amount: 7,849. Total Included on Form 990-EZ, line 4: 8,007. Total to Form 990-EZ, line 14: 8,893.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 6,066. Returns and Allowances: 0. Less Cost of Goods Sold: 4,829. Gross Profit: 1,237. Cost of Goods Sold: Inventory at Beginning of Year: 475. Merchandise Purchased: 4,929. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 575. Cost of Goods Sold: 4,829.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: RENT INCOME. Amount: 16,649. Description: MISCELLANEOUS INCOME. Amount: 1,063. Total to Form 990-EZ, line 8: 17,712.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 840. Description: Other Expenses. Amount: 8,053.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BUILDING ALARM. Amount: 353. Description: TELEPHONE/INTERNET. Amount: 2,358. Description: DONATIONS. Amount: 2,400. Description: ANNUAL DUES. Amount: 1,100. Description: BUILDING INSURANCE. Amount: 4,909. Description: LICENSE AND FEES. Amount: 520. Description: CONVENTIONS. Amount: 620. Description: LAWN SERVICE. Amount: 1,437. Description: CONTRACT LABOR. Amount: 890. Description: JANITORIAL SUPPLIES. Amount: 300. Description: LODGE SUPPLIES. Amount: 279. Description: CREDIT CARD FEES. Amount: 225. Description: KITCHEN & BAR SUPPLIES. Amount: 124. Description: MISCELANEOUS. Amount: 195. Total to Form 990-EZ, line 16: 15,710.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY. Beg. of Year Amount: 475. End of Year Amount: 575. Description: Other Depreciable Assets. Beg. of Year Amount: 1,327. End of Year Amount: 900.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: OTHER PAYABLES. Beg. of Year Amount: 2,718. End of Year Amount: 317. Description: DEFERRED REVENUES. Beg. of Year Amount: 514. End of Year Amount: 514. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 1,090. End of Year Amount: 1,630.”

Raw XML Appendix137 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	101058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	112894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	4829
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	12957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	575
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	158670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	169766
IRS990EZ/FundraisingGrossIncomeAmt	0	15700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1237
IRS990EZ/GrossReceiptsAmt	0	53371
IRS990EZ/GrossSalesOfInventoryAmt	0	6066
IRS990EZ/GroupExemptionNum	0	1156
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8007
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	55810
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	55397
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	5886
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	154348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	167305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	154348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	167305
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8893
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	1802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1475
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15710
IRS990EZ/OtherRevenueTotalAmt	0	17712
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	BENEVOLENT, VETERAN AND YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	229
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	10178
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5522
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2461
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	25407
IRS990EZ/TotalRevenueAmt	0	38364
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.elks.org
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Raffle
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: 158. Description: DIVIDEND INCOME. Amount: 7,849. Total Included on Form 990-EZ, line 4: 8,007. Total to Form 990-EZ, line 14: 8,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Income: Gross Receipts: 6,066. Returns and Allowances: 0. Less Cost of Goods Sold: 4,829. Gross Profit: 1,237. Cost of Goods Sold: Inventory at Beginning of Year: 475. Merchandise Purchased: 4,929. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 575. Cost of Goods Sold: 4,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: RENT INCOME. Amount: 16,649. Description: MISCELLANEOUS INCOME. Amount: 1,063. Total to Form 990-EZ, line 8: 17,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Depreciation. Amount: 840. Description: Other Expenses. Amount: 8,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: BUILDING ALARM. Amount: 353. Description: TELEPHONE/INTERNET. Amount: 2,358. Description: DONATIONS. Amount: 2,400. Description: ANNUAL DUES. Amount: 1,100. Description: BUILDING INSURANCE. Amount: 4,909. Description: LICENSE AND FEES. Amount: 520. Description: CONVENTIONS. Amount: 620. Description: LAWN SERVICE. Amount: 1,437. Description: CONTRACT LABOR. Amount: 890. Description: JANITORIAL SUPPLIES. Amount: 300. Description: LODGE SUPPLIES. Amount: 279. Description: CREDIT CARD FEES. Amount: 225. Description: KITCHEN & BAR SUPPLIES. Amount: 124. Description: MISCELANEOUS. Amount: 195. Total to Form 990-EZ, line 16: 15,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: INVENTORY. Beg. of Year Amount: 475. End of Year Amount: 575. Description: Other Depreciable Assets. Beg. of Year Amount: 1,327. End of Year Amount: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: OTHER PAYABLES. Beg. of Year Amount: 2,718. End of Year Amount: 317. Description: DEFERRED REVENUES. Beg. of Year Amount: 514. End of Year Amount: 514. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 1,090. End of Year Amount: 1,630.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2022-07-06
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/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	2022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Clair Jenkins
ReturnHeader/ReturnTs	0	2022-07-06T14:29:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	STATEN
ReturnHeader/TaxPeriodBeginDt	0	2021-04-01
ReturnHeader/TaxPeriodEndDt	0	2022-03-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,766
Liabilities: $2,461
Net assets: $167,305
Revenue: $38,364
Expenses: $25,407
Net income: $12,957

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.69	$0.03	$1.65	$0.36	$0.45	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.04	$1.75	$0.40	$0.33	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.02	$1.69	$0.28	$0.27	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.70	$0.02	$1.67	$0.38	$0.25	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.04	$1.54	$0.20	$0.32	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.05	$1.66	$0.39	$0.29	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.08	$1.56	$0.35	$0.31	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.12	$1.52	$0.34	$0.28	$0.06
2017Summary only. Only limited summary data is available for this year.	$1.54	$0.08		$0.38	$0.32	$0.05
2016Summary only. Only limited summary data is available for this year.	$1.52	$0.11		$0.39	$0.32	$0.08
2015Summary only. Only limited summary data is available for this year.	$1.47	$0.14		$0.45	$0.30	$0.16
2014Summary only. Only limited summary data is available for this year.	$1.22	$0.05		$0.45	$0.28	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.04	$0.94	$0.14	$0.24	$0.10
2012Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.18	$0.29	$0.11