Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2019 • EIN 64-0610387

Apr 01, 2018 to Mar 31, 2019 • Filed on May 15, 2019

1521 Robertson StreetCorinth, MS 38834

(662) 286-6790

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$2,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$195,651

Up $21,286 (+12%) from 2018

Net Assets

Up

$185,902

Up $13,526 (+7.8%) from 2018

Liabilities

Up

$9,749

Up $7,760 (+390%) from 2018

Revenue

Down

$89,508

Down $649 (-0.7%) from 2018

Expenses

Up

$75,982

Up $11,444 (+18%) from 2018

Net Income

Down

$13,526

Down $12,093 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$195,651
Liabilities$9,749
Net Assets$185,902

Operations Trend

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

2019

Revenue$89,508
Expenses$75,982
Net Income$13,526
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$158,467
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.--
PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BULLARDTreasurer-$2,400-$2,400
KAROLYN INMANSecretary-$2,400-$2,400
CLINT TURNERExhaulted Ru-$0--
JERRY WILBANKSTiler-$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
Clint Turner
Title
Exhaulted Ruler
Phone
6622866790
Signed
2019-05-15
Discuss with paid preparer
Yes

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 277 returned check fee 30 total 307

Form 990-ez, Part I, Line 16

Expenses travel 7,461 conferences/meetings 1,389 insurance 6,519 national club dues & exp 4,894 lodge/office supplies 1,422 maintenance contracts 1,092 licenses 1,445 var charitable programs 7,066 postage 935 non-investment depreciation 797 total 33,020

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,988 3,867 prepaid expenses and deferred charges 555 537 133,300 128,484 less accumulated depreciation 120,506 119,655 total 17,337 13,233

Form 990-ez, Part II, Line 26

Scholarship fund 1,000 0 payroll tax liabilities 184 275 prepaid member dues 805 9,474

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 Appendix129 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/PersonNm0STEPHEN BULLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06626650958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 ROBERTSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt068959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195651
IRS990EZ/FundraisingGrossIncomeAmt07916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058369
IRS990EZ/GrossReceiptsAmt0158467
IRS990EZ/GrossSalesOfInventoryAmt0127328
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03799
IRS990EZ/LandAndBuildingsGrp/BOYAmt044764
IRS990EZ/LandAndBuildingsGrp/EOYAmt047932
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017817
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185902
IRS990EZ/OccupancyRentUtltsAndMaintAmt029145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAROLYN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY WILBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHAULTED RU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013233
IRS990EZ/OtherExpensesTotalAmt033020
IRS990EZ/OtherRevenueTotalAmt0307
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt07916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075982
IRS990EZ/TotalRevenueAmt089508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ACTIVITIES 277 RETURNED CHECK FEE 30 TOTAL 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 7,461 CONFERENCES/MEETINGS 1,389 INSURANCE 6,519 NATIONAL CLUB DUES & EXP 4,894 LODGE/OFFICE SUPPLIES 1,422 MAINTENANCE CONTRACTS 1,092 LICENSES 1,445 VAR CHARITABLE PROGRAMS 7,066 POSTAGE 935 NON-INVESTMENT DEPRECIATION 797 TOTAL 33,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,988 3,867 PREPAID EXPENSES AND DEFERRED CHARGES 555 537 133,300 128,484 LESS ACCUMULATED DEPRECIATION 120,506 119,655 TOTAL 17,337 13,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FUND 1,000 0 PAYROLL TAX LIABILITIES 184 275 PREPAID MEMBER DUES 805 9,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622866790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0640610387
ReturnHeader/Filer/PhoneNum06622866790
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 ROBERTSON STREET
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388350458
ReturnHeader/PreparerPersonGrp/PhoneNum06622867082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH COSSITT CPA
ReturnHeader/ReturnTs02019-06-07T10:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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