Civic Intelligence

Benevolent and Protective Order Vandewey

990 • Fiscal year 2016 • EIN 71-0469785

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileN/A
15 Elks LaneCherokee Village, AR 72529

(870) 257-3388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$292,230

Down $56,821 (-16%) from 2015

Net Assets

Down

$283,911

Down $26,778 (-8.6%) from 2015

Liabilities

Down

$8,319

Down $30,043 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$177,381

Up $31,911 (+22%) from 2015

Expenses

Up

$203,243

Up $17,115 (+9.2%) from 2015

Net Income

Up

-$25,862

Up $14,796 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $375,123Liabilities 2010: $40,097Net Assets 2010: $335,0262010Assets 2011: $387,805Liabilities 2011: $41,368Net Assets 2011: $346,4372011Assets 2012: $435,636Liabilities 2012: $22,068Net Assets 2012: $413,5682012Assets 2013: $417,509Liabilities 2013: $10,096Net Assets 2013: $407,4132013Assets 2014: $389,753Liabilities 2014: $10,169Net Assets 2014: $379,5842014Assets 2015: $349,051Liabilities 2015: $38,362Net Assets 2015: $310,6892015Assets 2016: $292,230Liabilities 2016: $8,319Net Assets 2016: $283,9112016Assets 2017: $275,108Liabilities 2017: $17,728Net Assets 2017: $257,3802017Assets 2018: $243,375Liabilities 2018: $16,975Net Assets 2018: $226,4002018Assets 2019: $221,868Liabilities 2019: $18,279Net Assets 2019: $203,5892019Assets 2020: $317,844Liabilities 2020: $118,252Net Assets 2020: $199,5922020Assets 2021: $203,812Liabilities 2021: $15,710Net Assets 2021: $188,1022021Assets 2022: $209,725Liabilities 2022: $21,891Net Assets 2022: $187,8342022Assets 2023: $205,787Liabilities 2023: $24,755Net Assets 2023: $181,0322023Assets 2024: $178,659Liabilities 2024: $22,134Net Assets 2024: $156,5252024Assets 2025: $298,326Liabilities 2025: $37,577Net Assets 2025: $260,7492025

Highlighted filing

2016

Assets$292,230
Liabilities$8,319
Net Assets$283,911
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $178,9802010Expenses 2011: $42,4742011Expenses 2012: $180,5482012Expenses 2013: $186,6112013Revenue 2014: $159,063Expenses 2014: $188,847Net Income 2014: -$29,7842014Revenue 2015: $145,470Expenses 2015: $186,128Net Income 2015: -$40,6582015Revenue 2016: $177,381Expenses 2016: $203,243Net Income 2016: -$25,8622016Revenue 2017: $146,446Expenses 2017: $178,606Net Income 2017: -$32,1602017Revenue 2018: $172,637Expenses 2018: $203,617Net Income 2018: -$30,9802018Revenue 2019: $186,339Expenses 2019: $209,150Net Income 2019: -$22,8112019Revenue 2020: $154,506Expenses 2020: $158,503Net Income 2020: -$3,9972020Revenue 2021: $136,080Expenses 2021: $131,515Net Income 2021: $4,5652021Revenue 2022: $209,169Expenses 2022: $209,437Net Income 2022: -$2682022Revenue 2023: $238,925Expenses 2023: $237,210Net Income 2023: $1,7152023Revenue 2024: $235,453Expenses 2024: $258,021Net Income 2024: -$22,5682024Revenue 2025: $183,239Expenses 2025: $196,142Net Income 2025: -$12,9032025

Highlighted filing

2016

Revenue$177,381
Expenses$203,243
Net Income-$25,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$228,390
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,018$241,295▼ $23,723
Cash and Non-Interest-Bearing Accounts$18,289$36,844▲ $18,555
Prepaid Expenses and Deferred Charges$721$5,166▲ $4,445
Savings and Temporary Cash Investments$58,269$5,077▼ $53,192
Inventories for Sale or Use$3,098$3,848▲ $750
Total Assets$349,051$292,230▼ $56,821
Other Assets Total$3,656--
Liabilities
Accounts Payable and Accrued Expenses$31,463--
Other Liabilities$3,684$7,022▲ $3,338
Deferred Revenue$3,215$1,297▼ $1,918
Total Liabilities$38,362$8,319▼ $30,043
Net Assets / Fund Balance
Unrestricted Net Assets$287,832$257,411▼ $30,421
Permanently Rstr Net Assets$22,857$26,500▲ $3,643
Total Net Assets Fund Balance$310,689$283,911▼ $26,778
Total Liabilities and Net Assets / Fund Balance$349,051$292,230▼ $56,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,644$101,626$194,270
Leasehold Improvements$148,651$19,631$168,282
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carolyn MorganTrustee
Pete DemmaTrustee
Rocky SmithTrustee
Sam DannerTrustee
Sue WimberlyTrustee
Tom HenkelsAccounting C
Deana MackChaplain
Brett WattsEsquire
Dennis WelteExalted Rule
Jim GoldenInner Guard
Ron ShockeyLeading Knig
Caressa DannerLecturing Kn
Cheri WilliamsLoyal Knight
Liz WaltonSecretary
Sarah LindseyTiler
Kathy BornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,435
Program Service Revenue
$13,324
Investment Income
$108
Other Revenue
$127,514
All Other Contributions
$22,499
Change in Net Assets
$-25,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,907
Salaries, Compensation, and Employee Benefits$49,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,241$19,901-$58,142
Fees for Services Other$56,709--$56,709
Other Salaries and Wages$31,479$13,051-$44,530
Depreciation Depletion$23,728--$23,728
Payroll Taxes$3,880$926-$4,806
Office Expenses$491$3,004-$3,495
Fees for Services Accounting$150$2,681-$2,831
Conferences and Meetings$2,825--$2,825
Insurance$2,776--$2,776
Other Expenses$667--$667
Advertising$304--$304
Interest$280--$280
Total Functional Expenses$163,680$39,563$0$203,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,693
Gaming Direct Expenses$9,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Grand Lodge Dues$3,254
Accrued Payroll Tax$1,795
Accrued Sales Tax$1,231
Accrued State Dues$742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
71-0469785
Phone
8702573388
Address
15 ELKS LANE, CHEROKEE VILLAGE, AR 72529

Signing Officer

Name
Tom Henkels
Title
Accounting Chairman
Phone
8702573388
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Welte
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To include the principles of charity, justice, brotherly love, and fidelity to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and the communities through benevolent programs, demonstrating that the elks care and elks share.”

Form 990, Part IX, Line 11G

“Badges and pins 574 0 0 ball 96 0 0 cash short 15 0 0 dignitary 100 0 0 donations 1,135 0 0 lodge activity expenses 1,365 0 0 miscellaneous 1,915 0 0 rent 536 0 0 bad checks 9 0 0 penalty and interest 17,217 0 0 per capita tax 16 0 0 lodge supplies 1,693 0 0 grand lodge supplies 702 0 0 rounding error adjustment -5 0 0 food, beer, wine and liquor liquor tax 16,471 0 0 miscellaneous 124 0 0 license 2,151 0 0 cash over/short -244 0 0 sales tax 89 0 0 bar supplies 11,575 0 0 kitchen supplies 1,175 0 0”

Form 990, Part XI

“Prior period adjustment to fixed assets 62,970”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 assets moved from restricted to unrestricted 0 total 4”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt02150
IRS990/OtherExpensesGrp/ProgramServicesAmt1667
IRS990/OtherExpensesGrp/TotalAmt02150
IRS990/OtherExpensesGrp/TotalAmt1667
IRS990/OtherLiabilitiesGrp/BOYAmt03684
IRS990/OtherLiabilitiesGrp/EOYAmt07022
IRS990/OtherRevenueMiscGrp/Desc0LOUNGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15650
IRS990/OtherRevenueTotalAmt022650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031479
IRS990/OtherSalariesAndWagesGrp/TotalAmt044530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0926
IRS990/PayrollTaxesGrp/ProgramServicesAmt03880
IRS990/PayrollTaxesGrp/TotalAmt04806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05166
IRS990/PrincipalOfficerNm0DENNIS WELTE
IRS990/PriorPeriodAdjustmentsAmt0-920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PER ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc4BADGES AND PINS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045270
IRS990/PYOtherExpensesAmt0133343
IRS990/PYOtherRevenueAmt099197
IRS990/PYProgramServiceRevenueAmt01003
IRS990/PYRevenuesLessExpensesAmt0-40658
IRS990/PYSalariesCompEmpBnftPaidAmt052785
IRS990/PYTotalExpensesAmt0186128
IRS990/PYTotalRevenueAmt0145470
IRS990/ReconcilationRevenueExpnssAmt0-25862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED GRAND LODGE DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED STATE DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241295
IRS990ScheduleD/TotalLiabilityAmt07022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BADGES AND PINS 574 0 0 BALL 96 0 0 CASH SHORT 15 0 0 DIGNITARY 100 0 0 DONATIONS 1,135 0 0 LODGE ACTIVITY EXPENSES 1,365 0 0 MISCELLANEOUS 1,915 0 0 RENT 536 0 0 BAD CHECKS 9 0 0 PENALTY AND INTEREST 17,217 0 0 PER CAPITA TAX 16 0 0 LODGE SUPPLIES 1,693 0 0 GRAND LODGE SUPPLIES 702 0 0 ROUNDING ERROR ADJUSTMENT -5 0 0 FOOD, BEER, WINE AND LIQUOR LIQUOR TAX 16,471 0 0 MISCELLANEOUS 124 0 0 LICENSE 2,151 0 0 CASH OVER/SHORT -244 0 0 SALES TAX 89 0 0 BAR SUPPLIES 11,575 0 0 KITCHEN SUPPLIES 1,175 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO FIXED ASSETS 62,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4 ASSETS MOVED FROM RESTRICTED TO UNRESTRICTED 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349051
IRS990/TotalAssetsEOYAmt0292230
IRS990/TotalAssetsGrp/BOYAmt0349051
IRS990/TotalAssetsGrp/EOYAmt0292230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036435
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038362
IRS990/TotalLiabilitiesEOYAmt08319
IRS990/TotalLiabilitiesGrp/BOYAmt038362
IRS990/TotalLiabilitiesGrp/EOYAmt08319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283911
IRS990/TotalOtherProgSrvcExpenseAmt0102650
IRS990/TotalProgramServiceExpensesAmt0163680
IRS990/TotalProgramServiceRevenueAmt013324
IRS990/TotalRevenueGrp/ExclusionAmt0104972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 ELKS LANE
IRS990/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HENKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08702573388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710469785
ReturnHeader/Filer/PhoneNum08702573388
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ELKS LANE
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,230
Liabilities
$8,319
Net assets
$283,911
Revenue
$177,381
Expenses
$203,243
Net income
-$25,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.61$1.83$1.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.35$2.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.39$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$2.09$2.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.36$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.18$2.00$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.86$2.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$1.73$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.46$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.77$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$1.59$1.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.22$4.14$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.46$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.40$3.35$1.79