Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Benevolent & Protective Order of 1554
990EZ • Fiscal year 2015 • EIN 81-0110404
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$142,694
Up $10,439 (+7.9%) from 2014
Net Assets
Up$91,739
Up $2,560 (+2.9%) from 2014
Liabilities
Up$50,955
Up $7,879 (+18%) from 2014
Revenue And Expenses
Revenue
Up$102,184
Up $9,264 (+10.0%) from 2014
Expenses
Up$99,382
Up $3,248 (+3.4%) from 2014
Net Income
Up$2,802
Up $6,016 (+187%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jun 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $170,388
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
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
- Filer Name
- Benevolent & Protective Order of 1554 Dillon
- EIN
- 81-0110404
- Phone
- 4066835552
- Address
- PO Box 1151, Dillon, MT 59725
Signing Officer
- Name
- Kalie Ashford
- Title
- Exalted Ruler
- Signed
- 2015-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan McRae CPA
- Address
- PO Box 1151, Dillon, MT 59725
- Preparer
- Susan McRae
- Phone
- 4066839020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Facility Rent 8,040”
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous 11,244”
Form 990-EZ, Part I, Line 8, Other Revenue
“Beacon Grant 2,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 948”
Form 990-EZ, Part I, Line 16, Other Expenses
“National and State Dues 5,712”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 7,838”
Form 990-EZ, Part I, Line 16, Other Expenses
“Officer Expense 3,416”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,749”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 1,546”
Form 990-EZ, Part I, Line 16, Other Expenses
“Public Charity Expense 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,433”
Form 990-EZ, Part I, Line 16, Other Expenses
“Contract Labor 690”
Form 990-EZ, Part I, Line 16, Other Expenses
“Direct Expenses for Club 36,879”
Form 990-EZ, Part I, Line 16, Other Expenses
“Janitorial Expenses 1,331”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses 782”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes-Property 1,199”
Form 990-EZ, Part I, Line 20, Net Assets
“Immaterial Difference -242”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventories Beginning of year 7,227, End of year 5,933”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 1,131, End of year 2,015”
Form 990-EZ, Part II, Line 26, Liabilities
“Current Liabilities Beginning of year 11,398, End of year 17,642”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Income Beginning of year 3,023, End of year 2,838”
Form 990-EZ, Part II, Line 26, Liabilities
“Restricted Funds Beginning of year 28,655, End of year 30,475”
Raw XML Appendix168 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/AddressLine1Txt | 0 | Elks Lodge 27 E Center |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dillon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1896 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2802 |
| 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 | 132255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16819 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170388 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 106721 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 562 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70156 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69208 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23106 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26668 |
| 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 | 8358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7948 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67673 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21284 |
| 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 | 791 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5889 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10930 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43076 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99382 |
| IRS990EZ/TotalRevenueAmt | 0 | 102184 |
| 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 8,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous 11,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Beacon Grant 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | National and State Dues 5,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 7,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officer Expense 3,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 1,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Public Charity Expense 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 5,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Labor 690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Direct Expenses for Club 36,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Janitorial Expenses 1,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses 782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes-Property 1,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Immaterial Difference -242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories Beginning of year 7,227, End of year 5,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable Beginning of year 1,131, End of year 2,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Current Liabilities Beginning of year 11,398, End of year 17,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Income Beginning of year 3,023, End of year 2,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Restricted Funds Beginning of year 28,655, End of year 30,475 |
| 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 8, Other Revenue |
| 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 20, Net Assets |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kalie Ashford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dillon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan McRae CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dillon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066839020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae |
| ReturnHeader/ReturnTs | 0 | 2015-06-30T08:45:05-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,694
- Liabilities
- $50,955
- Net assets
- $91,739
- Revenue
- $102,184
- Expenses
- $99,382
- Net income
- $2,802