Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2019 • EIN 71-0389131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$86,601
Up $2,578 (+3.1%) from 2018
Net Assets
Up$83,797
Up $233 (+0.3%) from 2018
Liabilities
Up$2,804
Up $2,345 (+511%) from 2018
Revenue And Expenses
Revenue
Up$44,933
Up $4,617 (+11%) from 2018
Expenses
Down$44,700
Down $2,931 (-6.2%) from 2018
Net Income
Up$233
Up $7,548 (+103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Aug 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,356
Mission and Program Overview
Mission
To serve through benevolent programs with a focus on children & veterans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERANS SERVICES - THOUSANDS OF ELKS AND THEIR FAMILIES GIVE GENEROUSLY OF THEIR TIME, ENERGY, AND RESOURCES SO THAT THE LIVES OF OUR ILL AND AGING VETERANS WILL BE ENHANCED. | - | - |
| SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES FUNDS TO COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION. | - | - |
| YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY COULTER | Secretary | PT | $1,000 | - | $1,000 |
| LAURA GWATNEY | Treasurer | - | $150 | - | $150 |
| JOE COULTER | Exalted Rule | PT | $0 | - | - |
| CORKY MCCULLAGH | Leading Knig | - | $0 | - | - |
| CAROL LEATHERMAN | Loyal Knight | - | $0 | - | - |
| KRISTI HENDERSON | Lecturing Kn | - | $0 | - | - |
| TED LEATHERMAN | Trustee - 1 | - | $0 | - | - |
| NATE BURDICK | Trustee - 2 | - | $0 | - | - |
| MIKE GWATNEY | Trustee - 3 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bpoe 2311
- EIN
- 71-0389131
- Phone
- 8707412214
- Address
- PO BOX 2495, HARRISON, AR 72601
Signing Officer
- Name
- Joe Coulter
- Title
- Exalted Ruler
- Phone
- 8707412214
- Signed
- 2019-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone Financial & Tax Center Pllc
- Address
- 400 N MAIN ST STE 1, HARRISON, AR 72601-4232
- Preparer
- D Scott Stone CPA
- Phone
- 8707432588
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Prior period adjustment of 1,498.”
Form 990-ez, Part I, Line 8
“Convention income 9,746 miscellaneous 506 total 10,252”
Form 990-ez, Part I, Line 10
“Elks bpoe district & state per capita 2,075”
Form 990-ez, Part I, Line 16
“Expenses supplies 855 convention g/l 1,910 convention state 3,580 president and dd visits 259 insurance 3,559 community programs 3,855 credit card & bank fees 913 license & permits 2,285 miscellaneous 51 supplies 1,427 non-investment depreciation 781 total 19,475”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,472 2,396 personal property 58,029 63,192 less accumulated depreciation 57,931 58,712 total 1,570 6,876”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 2,465 sales tax payable 459 339”
Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm | 0 | LAURA GWATNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707412214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17019 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13178 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86601 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 526 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2075 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60356 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28131 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 390 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67647 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4038 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83797 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORKY MCCULLAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTI HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TED LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATE BURDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE GWATNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE - 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE - 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE - 3 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19475 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10252 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THROUGH BENEVOLENT PROGRAMS WITH A FOCUS ON CHILDREN & VETERANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERANS SERVICES - THOUSANDS OF ELKS AND THEIR FAMILIES GIVE GENEROUSLY OF THEIR TIME, ENERGY, AND RESOURCES SO THAT THE LIVES OF OUR ILL AND AGING VETERANS WILL BE ENHANCED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES FUNDS TO COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2245 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1719 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44700 |
| IRS990EZ/TotalRevenueAmt | 0 | 44933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT OF 1,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONVENTION INCOME 9,746 MISCELLANEOUS 506 TOTAL 10,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELKS BPOE DISTRICT & STATE PER CAPITA 2,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES SUPPLIES 855 CONVENTION G/L 1,910 CONVENTION STATE 3,580 PRESIDENT AND DD VISITS 259 INSURANCE 3,559 COMMUNITY PROGRAMS 3,855 CREDIT CARD & BANK FEES 913 LICENSE & PERMITS 2,285 MISCELLANEOUS 51 SUPPLIES 1,427 NON-INVESTMENT DEPRECIATION 781 TOTAL 19,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORIES FOR SALE OR USE 1,472 2,396 PERSONAL PROPERTY 58,029 63,192 LESS ACCUMULATED DEPRECIATION 57,931 58,712 TOTAL 1,570 6,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 0 2,465 SALES TAX PAYABLE 459 339 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE COULTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707412214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE 2311 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELK'S LODGE HARRISON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 710389131 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707412214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.47.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030568160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE FINANCIAL & TAX CENTER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N MAIN ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726014232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707432588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D SCOTT STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T10:41:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,601
- Liabilities
- $2,804
- Net assets
- $83,797
- Revenue
- $44,933
- Expenses
- $44,700
- Net income
- $233