Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2018 • EIN 64-0610387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$174,365
Up $19,064 (+12%) from 2017
Net Assets
$172,376
No earlier filing loaded for comparison.
Liabilities
Down$1,989
Down $6,555 (-77%) from 2017
Revenue And Expenses
Revenue
Up$90,157
Up $11,046 (+14%) from 2017
Expenses
Up$64,538
Up $9,641 (+18%) from 2017
Net Income
Up$25,619
Up $1,405 (+5.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $156,980
Mission and Program Overview
Mission
Programs for children, veterans, various local charities, emergency personnel, food banks, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAROLYN INMAN | Secretary | PT | $2,400 | - | $2,400 |
| STEPHEN BULLARD | Treasurer | PT | $2,200 | - | $2,200 |
| TONYA REYNOLDS | Janitorial | - | $700 | - | $700 |
| JERRY R STEVENS | Exhaulted Ru | - | $0 | - | - |
| JERRY WILBANKS | Tiler | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 64-0610387
- Phone
- 6622866790
- Address
- 1521 ROBERTSON STREET, CORINTH, MS 38834
Signing Officer
- Name
- Jerry R Stevens
- Title
- Exhaulted Ruler
- Phone
- 6622866790
- Signed
- 2018-06-21
Preparer
- Firm
- The Sparks CPA Firm Pc
- Address
- PO BOX 458, CORINTH, MS 38835-0458
- Preparer
- M Elizabeth Cossitt CPA
- Phone
- 6622867082
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Social activities 679 returned check fee 355 total 1,034”
Form 990-ez, Part I, Line 16
“Expenses travel 2,037 conferences/meetings 2,743 insurance 6,497 national club dues & exp 6,480 lodge/office supplies 1,253 maintenance contracts 1,014 licenses 1,049 var charitable programs 10,875 postage 938 non-investment depreciation 587 total 33,473”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,426 3,988 prepaid expenses and deferred charges 327 555 139,251 133,300 less accumulated depreciation 124,324 120,506 total 18,680 17,337”
Form 990-ez, Part II, Line 26
“Scholarship fund 1,000 1,000 payroll tax liabilities 184 184 prepaid member dues 7,360 805”
Form 990-ez, Part III
“Programs for children, veterans, various local charities, emergency personnel, food banks, etc.”
Form 990-ez, Part III, Line 31
“Programs for children, veterans, various local charities, emergency personnel, food banks, etc.”
Raw XML Appendix134 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BULLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6626650958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 ROBERTSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORINTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 750 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62636 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4605 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174365 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9357 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4187 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156980 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 116607 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5216 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44764 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44764 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24016 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY R STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLYN INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY WILBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONYA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXHAULTED RU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JANITORIAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17337 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33473 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1034 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9357 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64538 |
| IRS990EZ/TotalRevenueAmt | 0 | 90157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL ACTIVITIES 679 RETURNED CHECK FEE 355 TOTAL 1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 2,037 CONFERENCES/MEETINGS 2,743 INSURANCE 6,497 NATIONAL CLUB DUES & EXP 6,480 LODGE/OFFICE SUPPLIES 1,253 MAINTENANCE CONTRACTS 1,014 LICENSES 1,049 VAR CHARITABLE PROGRAMS 10,875 POSTAGE 938 NON-INVESTMENT DEPRECIATION 587 TOTAL 33,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,426 3,988 PREPAID EXPENSES AND DEFERRED CHARGES 327 555 139,251 133,300 LESS ACCUMULATED DEPRECIATION 124,324 120,506 TOTAL 18,680 17,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP FUND 1,000 1,000 PAYROLL TAX LIABILITIES 184 184 PREPAID MEMBER DUES 7,360 805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY R STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHAULTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622866790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 640610387 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622866790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 ROBERTSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORINTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38834 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631208839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SPARKS CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 458 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORINTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388350458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622867082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELIZABETH COSSITT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-22T09:42:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,365
- Liabilities
- $1,989
- Net assets
- $172,376
- Revenue
- $90,157
- Expenses
- $64,538
- Net income
- $25,619