Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 75-1449530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$185,806
Down $21,623 (-10%) from 2020
Net Assets
Down$168,654
Down $35,354 (-17%) from 2020
Liabilities
Up$17,152
Up $13,731 (+401%) from 2020
Revenue And Expenses
Revenue
Down$82,843
Down $40,753 (-33%) from 2020
Expenses
Down$82,543
Down $30,374 (-27%) from 2020
Net Income
Down$300
Down $10,379 (-97%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $168,696
Mission and Program Overview
Mission
Increase benevolence among the members by providing activities and opportunities to serve fellow members and other nonprofit organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization involve the members in supporting various public service activities both finanially and physically.Money donated to various charitable needs totaled over $3,027. In addition, the lodge was able to provide an stmosphere for the members to actively socialize with each other. | $62,702 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Vetters | Treasurer | PT | $10,500 | - | $10,500 |
| Edward Miller | Treasurer | PT | $7,500 | - | $7,500 |
| Nathan Maddox | Exalted Ruler | PT | $0 | - | - |
| Tancy Turner | Leading Knight | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Video and Juke Box | $28,312 | $28,312 | - | $28,312 |
| Golf Tournament | $12,880 | $12,880 | $8,732 | $4,148 |
| Total Events | $41,192 | $41,192 | $8,732 | $32,460 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of Elk
- EIN
- 75-1449530
- Phone
- 9403878124
- Address
- PO Box 1981, Denton, TX 76202
Signing Officer
- Name
- Edward Miller
- Title
- Treasurer
- Signed
- 2021-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patterson CPA LLC
- Address
- 1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
- Preparer
- Larry Patterson
- Phone
- 9727169919
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3680”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3285”
Other Expenses.1009
“Depreciation $9175”
Other Expenses.1012
“Insurance $2236”
Other Expenses.1
“Music & Entertainment $1722”
Other Expenses.3
“Cash Over/Short $7”
Other Expenses.4
“Reconciation $-4280”
Other Assets.1002
“Furniture and Fixtures - Beginning $675 Furniture and Fixtures - Ending $393”
Other Assets.1003
“Machinery and Equipment - Beginning $2277 Machinery and Equipment - Ending $3570”
Other Assets.1010
“Inventories - Beginning $5808 Inventories - Ending $4655”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3421 Accounts Payable and Accrued Expenses - Ending $17152”
Raw XML Appendix157 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 | Edward Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403878124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38595 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 77121 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185806 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41192 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168696 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87101 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1808 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76132 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75679 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nathan Maddox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Edward Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Vetters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tancy Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Leading Knight |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8618 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Increase benevolence among the members by providing activities and opportunities to serve fellow members and other nonprofit organizations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization involve the members in supporting various public service activities both finanially and physically.Money donated to various charitable needs totaled over $3,027. In addition, the lodge was able to provide an stmosphere for the members to actively socialize with each other. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19480 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32460 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3421 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17152 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62702 |
| IRS990EZ/TotalRevenueAmt | 0 | 82843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Video and Juke Box |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $3285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Music & Entertainment $1722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cash Over/Short $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reconciation $-4280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $675 Furniture and Fixtures - Ending $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $2277 Machinery and Equipment - Ending $3570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $5808 Inventories - Ending $4655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3421 Accounts Payable and Accrued Expenses - Ending $17152 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edward Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent Protective Order of Elk |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 751449530 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403878124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272401683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 EXECUTIVE DRIVE WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727169919 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Patterson |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T07:58:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Edward |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Miller |
| 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
- $185,806
- Liabilities
- $17,152
- Net assets
- $168,654
- Revenue
- $82,843
- Expenses
- $82,543
- Net income
- $300