Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 64-0610387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$181,103
Down $9,224 (-4.8%) from 2020
Net Assets
Down$170,160
Down $16,902 (-9.0%) from 2020
Liabilities
Up$10,943
Up $7,678 (+235%) from 2020
Revenue And Expenses
Revenue
Down$47,370
Down $51,137 (-52%) from 2020
Expenses
Down$64,273
Down $33,071 (-34%) from 2020
Net Income
Down-$16,903
Down $18,066 (-1553%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,864
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. | - | - |
| 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 |
|---|---|---|---|---|---|
| CLINT TURNER | Exhaulted Ru | PT | $0 | - | - |
| STEPHEN BULLARD | Treasurer | PT | $0 | - | - |
| KAROLYN INMAN | Secretary | PT | $0 | - | - |
| JEREMY 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
- Stephen Bullard
- Title
- Treasurer
- Phone
- 6622866790
- Signed
- 2021-11-02
- 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
“REPAYMENT OF GRANT”
Form 990-ez, Part I, Line 16
“Expenses travel 1,828 conferences/meetings 596 insurance 6,590 national club dues & exp 7,640 lodge/office supplies 2,826 maintenance contracts 604 licenses 745 var charitable programs 7,948 bank charges 35 non-investment depreciation 884 total 29,696”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,802 3,562 prepaid expenses and deferred charges 432 191 130,254 130,254 less accumulated depreciation 120,492 121,376 total 13,996 12,631”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 275 338 prepaid member dues 2,990 10,605”
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 Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CLINT TURNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHEN BULLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAROLYN INMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEREMY WILBANKS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BULLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622866790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 ROBERTSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORINTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4678 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28494 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3898 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181103 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 825 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75864 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52093 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47932 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19087 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170160 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLINT TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLYN INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY WILBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXHAULTED RU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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 | 13996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12631 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29696 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64273 |
| IRS990EZ/TotalRevenueAmt | 0 | 47370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPAYMENT OF GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 1,828 CONFERENCES/MEETINGS 596 INSURANCE 6,590 NATIONAL CLUB DUES & EXP 7,640 LODGE/OFFICE SUPPLIES 2,826 MAINTENANCE CONTRACTS 604 LICENSES 745 VAR CHARITABLE PROGRAMS 7,948 BANK CHARGES 35 NON-INVESTMENT DEPRECIATION 884 TOTAL 29,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,802 3,562 PREPAID EXPENSES AND DEFERRED CHARGES 432 191 130,254 130,254 LESS ACCUMULATED DEPRECIATION 120,492 121,376 TOTAL 13,996 12,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 275 338 PREPAID MEMBER DUES 2,990 10,605 |
| 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 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BULLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622866790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| 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/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 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELIZABETH COSSITT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:55:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BULLARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,103
- Liabilities
- $10,943
- Net assets
- $170,160
- Revenue
- $47,370
- Expenses
- $64,273
- Net income
- -$16,903