Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2015 • EIN 64-0610387

Apr 01, 2014 to Mar 31, 2015 • Filed on Mar 16, 2015

Organization ProfileN/A
1407-a Harper RdCorinth, MS 38835

(662) 286-9946

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$298,792

Up $12,909 (+4.5%) from 2014

Net Assets

Up

$298,792

Up $12,909 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$132,222

Up $20,748 (+19%) from 2014

Expenses

Up

$119,313

Up $30,644 (+35%) from 2014

Net Income

Down

$12,909

Down $9,896 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $110,635Liabilities 2010: $11,267Net Assets 2010: $99,3682010Assets 2011: $133,180Liabilities 2011: $11,267Net Assets 2011: $121,9132011Assets 2012: $264,278Liabilities 2012: $0Net Assets 2012: $264,2782012Assets 2014: $285,883Liabilities 2014: $0Net Assets 2014: $285,8832014Assets 2015: $298,792Liabilities 2015: $0Net Assets 2015: $298,7922015Assets 2016: $123,987Liabilities 2016: $1,444Net Assets 2016: $122,5432016Assets 2017: $155,301Liabilities 2017: $8,5442017Assets 2018: $174,365Liabilities 2018: $1,989Net Assets 2018: $172,3762018Assets 2019: $195,651Liabilities 2019: $9,749Net Assets 2019: $185,9022019Assets 2020: $190,327Liabilities 2020: $3,265Net Assets 2020: $187,0622020Assets 2021: $181,103Liabilities 2021: $10,943Net Assets 2021: $170,1602021Assets 2022: $195,089Liabilities 2022: $14,583Net Assets 2022: $180,5062022Assets 2023: $207,216Liabilities 2023: $22,754Net Assets 2023: $184,4622023Assets 2024: $224,440Liabilities 2024: $28,274Net Assets 2024: $196,1662024Assets 2025: $254,636Liabilities 2025: $30,611Net Assets 2025: $224,0252025

Highlighted filing

2015

Assets$298,792
Liabilities$0
Net Assets$298,792
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $130,608Expenses 2010: $71,073Net Income 2010: $59,5352010Revenue 2011: $90,952Expenses 2011: $68,407Net Income 2011: $22,5452011Revenue 2012: $100,772Expenses 2012: $64,834Net Income 2012: $35,9382012Revenue 2014: $111,474Expenses 2014: $88,669Net Income 2014: $22,8052014Revenue 2015: $132,222Expenses 2015: $119,313Net Income 2015: $12,9092015Revenue 2016: $68,866Expenses 2016: $70,111Net Income 2016: -$1,2452016Revenue 2017: $79,111Expenses 2017: $54,897Net Income 2017: $24,2142017Revenue 2018: $90,157Expenses 2018: $64,538Net Income 2018: $25,6192018Revenue 2019: $89,508Expenses 2019: $75,982Net Income 2019: $13,5262019Revenue 2020: $98,507Expenses 2020: $97,344Net Income 2020: $1,1632020Revenue 2021: $47,370Expenses 2021: $64,273Net Income 2021: -$16,9032021Revenue 2022: $95,773Expenses 2022: $85,429Net Income 2022: $10,3442022Revenue 2023: $106,759Expenses 2023: $102,802Net Income 2023: $3,9572023Revenue 2024: $123,704Expenses 2024: $112,631Net Income 2024: $11,0732024Revenue 2025: $144,139Expenses 2025: $116,281Net Income 2025: $27,8582025

Highlighted filing

2015

Revenue$132,222
Expenses$119,313
Net Income$12,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$132,222
Mission and Program Overview

Mission

Programs for children, veterans, various local charities, emergency personnel, food banks, etc.

Community leadership through youth activ

Program Services

DescriptionGrantsExpenses
COMM LDRSHIP PRMT VAR YOUTH ACT THRU SPNSHP OF SPRT ACT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY R STEVENSExalted Ruler-$0--
CHRISTY ESSARY TYCESecretary-$0--
JIM MANAHANTreasurer-$0--
ROGER W DELLINGERTiler-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
64-0610387
Address
1407-A HARPER RD, CORINTH, MS 38835

Signing Officer

Name
Jerry R Stephens
Title
Exaulted Ruler
Phone
6622869946
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Holder Accounting Firm
Address
1407 A HARPER RD, Corinth, MS 38834
Preparer
Kellie Holder
Phone
6622869946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlodge membership dues 14,649lodge fees 1,425club beverage 101,188lodge elks national fund 1,706other bar sales 12,753lodge miscellaneous 501”

Description of other expenses Part I line 16

“Description amountlodge & club accounting and legal 1,400lodge & club bulletin/newsletter 540lodge & club supplies 2,381lodge & club per capita grand lodge 526lodge & club per capita state 100lodge & club repairs and maint 9,301lodge & club salaries and wages 2,016lodge & club payroll taxes 506lodge & club advertising 199lodge & club miscellaneous expenses 2,492lodge & club telephone 739lodge & club electric 7,690lodge & club office supplies 1,559lodge & club bank charges 16lodge & club gas & water 4,525lodge & club cable 3,583lodge & club floral & gifts 93lodge & club charity events 6,720conventions 441entertainment 4,279lodge & club permits 4,613equipment rental 1,323cost of coke 2,061cost of liquor wine beer 42,749club purchases 2,542lodge convention 3,481lodge donations 2,835lodge insurance 5,635lodge meeting 2,192lodge office supplies 100lodge interest 54lodge per capita dues 1,840lodge supplies 782”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY ESSARY TYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06622869946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02906 PINECREST CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0388343863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012909
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298792
IRS990EZ/GrossReceiptsAmt0132222
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY R STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY ESSARY TYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER W DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096399
IRS990EZ/OtherExpensesTotalAmt0119313
IRS990EZ/OtherRevenueTotalAmt0132222
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LEADERSHIP THROUGH YOUTH ACTIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMM LDRSHIP PRMT VAR YOUTH ACT THRU SPNSHP OF SPRT ACT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119313
IRS990EZ/TotalRevenueAmt0132222
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGE MEMBERSHIP DUES 14,649LODGE FEES 1,425CLUB BEVERAGE 101,188LODGE ELKS NATIONAL FUND 1,706OTHER BAR SALES 12,753LODGE MISCELLANEOUS 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLODGE & CLUB ACCOUNTING AND LEGAL 1,400LODGE & CLUB BULLETIN/NEWSLETTER 540LODGE & CLUB SUPPLIES 2,381LODGE & CLUB PER CAPITA GRAND LODGE 526LODGE & CLUB PER CAPITA STATE 100LODGE & CLUB REPAIRS AND MAINT 9,301LODGE & CLUB SALARIES AND WAGES 2,016LODGE & CLUB PAYROLL TAXES 506LODGE & CLUB ADVERTISING 199LODGE & CLUB MISCELLANEOUS EXPENSES 2,492LODGE & CLUB TELEPHONE 739LODGE & CLUB ELECTRIC 7,690LODGE & CLUB OFFICE SUPPLIES 1,559LODGE & CLUB BANK CHARGES 16LODGE & CLUB GAS & WATER 4,525LODGE & CLUB CABLE 3,583LODGE & CLUB FLORAL & GIFTS 93LODGE & CLUB CHARITY EVENTS 6,720CONVENTIONS 441ENTERTAINMENT 4,279LODGE & CLUB PERMITS 4,613EQUIPMENT RENTAL 1,323COST OF COKE 2,061COST OF LIQUOR WINE BEER 42,749CLUB PURCHASES 2,542LODGE CONVENTION 3,481LODGE DONATIONS 2,835LODGE INSURANCE 5,635LODGE MEETING 2,192LODGE OFFICE SUPPLIES 100LODGE INTEREST 54LODGE PER CAPITA DUES 1,840LODGE SUPPLIES 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL PROPERTY 96,399 96,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY R STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622869946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0640610387
ReturnHeader/Filer/USAddress/AddressLine1Txt01407-A HARPER RD
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640505860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDER ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 A HARPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622869946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T08:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,792
Liabilities
$0
Net assets
$298,792
Revenue
$132,222
Expenses
$119,313
Net income
$12,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.31$2.24$1.44$1.16$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.24$1.13$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.23$1.84$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$0.96$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.47$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.99$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.90$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.90$0.65$0.26
2017Summary only. Only limited summary data is available for this year.$1.55$0.09$0.79$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.32$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.11$0.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.01$0.65$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$0.91$0.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$0.99$1.31$0.71$0.60