Benevolent & Protective Order of 1554

990EZ • Fiscal year 2014 • EIN 81-0110404

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization Profile N/A

PO Box 115159725

(406) 683-5552

Siviq Scores

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

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

-3.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

8.8%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets86th percentile

Assets

$132,255

Up $10,703 (+8.8%) from 2013

Net Assets

Down

$89,179

Down $3,214 (-3.5%) from 2013

Liabilities

$43,076

Up $13,917 (+48%) from 2013

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin38th percentile

Revenue

$92,920

Up $9,135 (+11%) from 2013

Expenses

$96,134

Up $1,869 (+2.0%) from 2013

Net Income

-$3,214

Up $7,266 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2014

Assets$132,255

Liabilities$43,076

Net Assets$89,179

Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2014

Revenue$92,920

Expenses$96,134

Net Income-$3,214

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Jun 16, 2014
Return Version: 2013v3.1
Gross Receipts: $152,768

Mission and Program Overview

Mission

Fraternal

Program Services

Description	Grants	Expenses
Lodge promotes fellowship through meetings and various functions involving members plus spouses and guests	-	-
Support of state sponsored project of providing monetary assistance to small rural hospitals veterans memoria	-	-
Community youth activites such as Legion Basketball, 4-H, Elementary High School, Boys Girls State Scholarships	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Anderson	Secretary	PT	$0	-	-
Susan McRae	Treasurer	-	$0	-	-
George Eby	Trustee	-	$0	-	-
Cody LeProwse	Trustee	-	$0	-	-
Jack Zimmerman	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0110404
Phone: 4066835552

Signing Officer

Name: Kali Ashford
Title: Exalted Ruler
Signed: 2014-06-16
Discuss with paid preparer: Yes

Preparer

Preparer: Susan McRae CPA
Phone: 4066839020

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility Rent 7,815”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 4,738”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“National and State Dues 5,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Officer Expense 3,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 884”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Public Charity Expense 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,053”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct Expenses for Club 38,913”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash Over/Short 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Janitorial Expenses 1,846”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 1,135”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventories Beginning of year 7,262, End of year 7,227”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,435, End of year 1,131”

Form 990-EZ, Part II, Line 26, Liabilities

“Current Liabilities Beginning of year 10,619, End of year 11,398”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Income Beginning of year 2,450, End of year 3,023”

Form 990-EZ, Part II, Line 26, Liabilities

“Restricted Funds Beginning of year 16,090, End of year 28,655”

Raw XML Appendix170 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	Robert Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4066835552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	Elks Lodge 27 E Center
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1597
IRS990EZ/CostOfGoodsSoldAmt	0	52646
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4250
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	132255
IRS990EZ/FundraisingGrossIncomeAmt	0	17389
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	45917
IRS990EZ/GrossReceiptsAmt	0	152768
IRS990EZ/GrossSalesOfInventoryAmt	0	98563
IRS990EZ/GroupExemptionNum	0	1156
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	421
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	71437
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	70156
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	22245
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	89179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	89179
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	26824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	004.00
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/PersonNm	0	Robert Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Susan McRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	George Eby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Cody LeProwse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jack Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8358
IRS990EZ/OtherExpensesTotalAmt	0	63661
IRS990EZ/OtherRevenueTotalAmt	0	12553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Fraternal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Lodge promotes fellowship through meetings and various functions involving members plus spouses and guests
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Support of state sponsored project of providing monetary assistance to small rural hospitals veterans memoria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Community youth activites such as Legion Basketball, 4-H, Elementary High School, Boys Girls State Scholarships
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1399
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7202
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10187
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	29159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	43076
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96134
IRS990EZ/TotalRevenueAmt	0	92920
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Facility Rent 7,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Miscellaneous 4,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Meals and entertainment 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	National and State Dues 5,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Supplies 5,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Officer Expense 3,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Advertising 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Public Charity Expense 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Insurance 3,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Contract Labor 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Direct Expenses for Club 38,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Cash Over/Short 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Janitorial Expenses 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Licenses 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Inventories Beginning of year 7,262, End of year 7,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Receivable Beginning of year 1,435, End of year 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Current Liabilities Beginning of year 10,619, End of year 11,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Deferred Income Beginning of year 2,450, End of year 3,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Restricted Funds Beginning of year 16,090, End of year 28,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kali Ashford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Benevolent & Protective Order of 1554 Dillon
ReturnHeader/Filer/BusinessNameControlTxt	0	BENE
ReturnHeader/Filer/EIN	0	810110404
ReturnHeader/Filer/PhoneNum	0	4066835552
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1151
ReturnHeader/Filer/USAddress/City	0	Dillon
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59725
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4066839020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan McRae CPA
ReturnHeader/ReturnTs	0	2014-06-16T03:24:20-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,255
Liabilities: $43,076
Net assets: $89,179
Revenue: $92,920
Expenses: $96,134
Net income: -$3,214

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.43	$0.97	$0.78	$0.19
2024Detailed filing. Detailed filing data is available for this year.	$1.42	$0.17	$1.24	$0.71	$0.82	$0.11
2023Summary only. Only limited summary data is available for this year.	$1.52	$0.19		$0.83	$0.93	$0.10
2022Summary only. Only limited summary data is available for this year.	$1.63	$0.18		$0.89	$0.75	$0.14
2021Summary only. Only limited summary data is available for this year.	$1.32	$0.01		$0.62	$0.60	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.43	$0.51	$0.92	$1.02	$0.99	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.32	$0.43	$0.89	$0.93	$0.96	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.29	$0.92	$0.84	$0.94	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.35	$1.03	$1.16	$1.25	$0.09
2011Summary only. Only limited summary data is available for this year.	$1.36	$0.23		$0.45	$0.61	$0.16