Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$356,598
Down $10,082 (-2.7%) from 2022
Net Assets
Down$310,229
Down $1,753 (-0.6%) from 2022
Liabilities
Down$46,369
Down $8,329 (-15%) from 2022
Revenue
Up$76,032
Up $679 (+0.9%) from 2022
Expenses
Down$79,045
Down $3,001 (-3.7%) from 2022
Net Income
Up-$3,013
Up $3,680 (+55%) from 2022
Inculate principles of charity justice l
| Description | Grants | Expenses |
|---|---|---|
| VETERANS SERVICES PROVIDES SUPPLIES AND SERVICES TO PATIENTS AT FAYETTEVILLE AR VA HOSPITAL | $1,000 | $14,831 |
| YOUTH PROGRAMS HOOP SHOOTS BOOKS FOR KIDS LEARNING CENTER DRUG AWARENESS | $6,500 | $14,547 |
| SCHOLARSHIPS AND LOCAL CHARITIES | - | $5,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES PHILLIPS | Exalted Ruler | PT | $0 | - | - |
| DAVID ORR PHILLIPS | Leading Knight | PT | $0 | - | - |
| SHERYL WRIGHT | Loyal Knight | PT | $0 | - | - |
| AL SELLECK | Secretary | FT | $0 | - | - |
| WALTER KEATZER | Treasurer | FT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $21,637 | $21,637 | - | $21,637 |
| Total Events | $21,637 | $21,637 | - | $21,637 |
“Activity WELCOME HOME KITS Grantee VETS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,831Activity COMMUNITY SERVICES Grantee LOCAL RESIDENTS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,547”
“Description AmountBAR LICENSE 1,850DINING SUPPLIES 2,083”
“Description AmountPRIOR PERIOD ADJUSTMENT 1,260”
“Category Beginning of Year End of YearINVENTORY 7,594 7,202”
“Category Beginning of Year End of YearLIABILITIES 54,698 46,369”
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/BenefitsPaidToOrForMembersAmt | 0 | 13553 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER KEATZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4792539783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLIDAY ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78989 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10153 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3013 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1365 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 366680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 356598 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32399 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29378 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110516 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45374 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 280097 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 270137 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22590 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 310229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 310229 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID ORR PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERYL WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL SELLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER KEATZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7594 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7202 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3933 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCULATE PRINCIPLES OF CHARITY JUSTICE L |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERANS SERVICES PROVIDES SUPPLIES AND SERVICES TO PATIENTS AT FAYETTEVILLE AR VA HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH PROGRAMS HOOP SHOOTS BOOKS FOR KIDS LEARNING CENTER DRUG AWARENESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS AND LOCAL CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3459 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13751 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18648 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54698 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35253 |
| IRS990EZ/TotalRevenueAmt | 0 | 76032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity WELCOME HOME KITS Grantee VETS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,831Activity COMMUNITY SERVICES Grantee LOCAL RESIDENTS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBAR LICENSE 1,850DINING SUPPLIES 2,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD ADJUSTMENT 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearINVENTORY 7,594 7,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLIABILITIES 54,698 46,369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4792539783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710356311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3087 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLIDAY ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710763938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDLE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eureka Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792539577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R WINDLE |
| ReturnHeader/ReturnTs | 0 | 2023-08-21T13:36:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILLIPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.