Liabilities / Assets
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2014 • EIN 64-0610387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% 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
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$285,883
Up $21,605 (+8.2%) from 2012
Net Assets
Up$285,883
Up $21,605 (+8.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$111,474
Up $10,702 (+11%) from 2012
Expenses
Up$88,669
Up $23,835 (+37%) from 2012
Net Income
Down$22,805
Down $13,133 (-37%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $111,474
Mission and Program Overview
Mission
Programs for children, veterans, various local charities, emergency personnel, food banks, etc.
Community leadership through youth activ
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMM LDRSHIP PRMT VAR YOUTH ACT THRU SPNSHP OF SPRT ACT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY R STEVENS | Exalted Ruler | - | $0 | - | - |
| CHRISTY ESSARY | Secretary | - | $0 | - | - |
| JIM MANAHAN | Treasurer | - | $0 | - | - |
| ROGER W DELLINGER | Tiler | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0610387
Signing Officer
- Name
- Jerry R Stephens
- Title
- Exaulted Ruler
- Phone
- 6622869946
- Signed
- 2014-06-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kellie Holder
- Phone
- 6622869946
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountlodge membership dues 7,857lodge return fees (30)lodge locker dues 20club miscellaneous 4,678club beverage 65,119lodge elks national fund 4,107lodge food 20,555lodge miscellaneous 3,329lodge application fees 4,389lodge banquet room rental 450lodge draw down proceeds 1,000”
Description of other expenses Part I line 16
“Description amountcost of coke 1,772cost of liquor wine beer 35,765club purchases 5,442club accounting 1,000club charity events 136club convention 1,011club entertainment band 2,975club equipment rental 250club floral & gifts 86club newsletter 152club office 651club office supplies 950club permits 960club repairs & maintenance 2,228club sales tax 4,085club supplies 3,577club telephone 1,441club cable 1,686club electric 7,413club water & gas 3,955lodge convention 160lodge donations 1,011lodge elks conference 225lodge insurance 6,194lodge meeting 1,046lodge office supplies 242lodge payroll expense 1,905lodge payroll taxes 330lodge per capita dues 763lodge supplies 1,258”
Description of other assets Part II line 24
“Category beginning of year end of yearpersonal property 96,399 96,399”
Raw XML Appendix109 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 | CHRISTY ESSARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622869946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2906 PINECREST CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CORINTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 388343863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22805 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111474 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 158590 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158590 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY R STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY ESSARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER W DELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TILER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 96399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88669 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 111474 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY LEADERSHIP THROUGH YOUTH ACTIV |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMM LDRSHIP PRMT VAR YOUTH ACT THRU SPNSHP OF SPRT ACT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88669 |
| IRS990EZ/TotalRevenueAmt | 0 | 111474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTLODGE MEMBERSHIP DUES 7,857LODGE RETURN FEES (30)LODGE LOCKER DUES 20CLUB MISCELLANEOUS 4,678CLUB BEVERAGE 65,119LODGE ELKS NATIONAL FUND 4,107LODGE FOOD 20,555LODGE MISCELLANEOUS 3,329LODGE APPLICATION FEES 4,389LODGE BANQUET ROOM RENTAL 450LODGE DRAW DOWN PROCEEDS 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOST OF COKE 1,772COST OF LIQUOR WINE BEER 35,765CLUB PURCHASES 5,442CLUB ACCOUNTING 1,000CLUB CHARITY EVENTS 136CLUB CONVENTION 1,011CLUB ENTERTAINMENT BAND 2,975CLUB EQUIPMENT RENTAL 250CLUB FLORAL & GIFTS 86CLUB NEWSLETTER 152CLUB OFFICE 651CLUB OFFICE SUPPLIES 950CLUB PERMITS 960CLUB REPAIRS & MAINTENANCE 2,228CLUB SALES TAX 4,085CLUB SUPPLIES 3,577CLUB TELEPHONE 1,441CLUB CABLE 1,686CLUB ELECTRIC 7,413CLUB WATER & GAS 3,955LODGE CONVENTION 160LODGE DONATIONS 1,011LODGE ELKS CONFERENCE 225LODGE INSURANCE 6,194LODGE MEETING 1,046LODGE OFFICE SUPPLIES 242LODGE PAYROLL EXPENSE 1,905LODGE PAYROLL TAXES 330LODGE PER CAPITA DUES 763LODGE SUPPLIES 1,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL PROPERTY 96,399 96,399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY R STEPHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXAULTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622869946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 640610387 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1407-A HARPER RD |
| ReturnHeader/Filer/USAddress/City | 0 | CORINTH |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640505860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOLDER ACCOUNTING FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1407 A HARPER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Corinth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622869946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLIE HOLDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T14:10:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,883
- Liabilities
- $0
- Net assets
- $285,883
- Revenue
- $111,474
- Expenses
- $88,669
- Net income
- $22,805