Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2022 • EIN 64-0610387

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 13, 2023

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

102%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$195,089

Up $13,986 (+7.7%) from 2021

Net Assets

Up

$180,506

Up $10,346 (+6.1%) from 2021

Liabilities

Up

$14,583

Up $3,640 (+33%) from 2021

Revenue

Up

$95,773

Up $48,403 (+102%) from 2021

Expenses

Up

$85,429

Up $21,156 (+33%) from 2021

Net Income

Up

$10,344

Up $27,247 (+161%) from 2021

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

2022

Assets$195,089
Liabilities$14,583
Net Assets$180,506

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

2022

Revenue$95,773
Expenses$85,429
Net Income$10,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 13, 2023
Return Version
2021v4.0
Gross Receipts
$160,793
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
CLINT TURNERExhaulted RuPT$0--
STEPHEN BULLARDTreasurerPT$0--
KAROLYN INMANSecretaryPT$0--
JEREMY 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
Stephen Bullard
Title
Treasurer
Phone
6622866790
Signed
2023-11-13
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 508 insurance 7,474 national club dues & exp 10,987 lodge/office supplies 6,005 maintenance contracts 1,122 licenses 970 bank charges 390 var charitable programs 2,910 non-investment depreciation 669 total 31,035

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,562 6,741 prepaid expenses and deferred charges 191 2,567 130,254 130,255 less accumulated depreciation 121,376 122,044 total 12,631 17,519

Form 990-ez, Part II, Line 26

Payroll tax liabilities 338 278 prepaid member dues 10,605 14,305

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 Appendix121 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/PhoneNum06622866790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 ROBERTSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt065020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073103
IRS990EZ/GrossReceiptsAmt0160793
IRS990EZ/GrossSalesOfInventoryAmt0138123
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt047932
IRS990EZ/LandAndBuildingsGrp/EOYAmt047932
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180506
IRS990EZ/OccupancyRentUtltsAndMaintAmt034979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAROLYN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY WILBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHAULTED RU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017519
IRS990EZ/OtherExpensesTotalAmt031035
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/SalariesOtherCompEmplBnftAmt011662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085429
IRS990EZ/TotalRevenueAmt095773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAYMENT OF GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 508 INSURANCE 7,474 NATIONAL CLUB DUES & EXP 10,987 LODGE/OFFICE SUPPLIES 6,005 MAINTENANCE CONTRACTS 1,122 LICENSES 970 BANK CHARGES 390 VAR CHARITABLE PROGRAMS 2,910 NON-INVESTMENT DEPRECIATION 669 TOTAL 31,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,562 6,741 PREPAID EXPENSES AND DEFERRED CHARGES 191 2,567 130,254 130,255 LESS ACCUMULATED DEPRECIATION 121,376 122,044 TOTAL 12,631 17,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 338 278 PREPAID MEMBER DUES 10,605 14,305
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
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622866790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH COSSITT CPA
ReturnHeader/ReturnTs02023-11-15T16:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLARD
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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