Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA 246
990EZ • Fiscal year 2017 • EIN 81-0110618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$215,289
Up $1,036 (+0.5%) from 2016
Net Assets
Down$203,345
Down $863 (-0.4%) from 2016
Liabilities
Up$11,944
Up $1,899 (+19%) from 2016
Revenue And Expenses
Revenue
Down$91,400
Down $18,374 (-17%) from 2016
Expenses
Up$92,260
Up $389 (+0.4%) from 2016
Net Income
Down-$860
Down $18,763 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,958
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. | - | - |
| FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GANNON | Audit Commit | - | $0 | - | - |
| RUDY GREGER | Exalted Rule | - | $0 | - | - |
| JOHN SCHULER | Audit Commit | - | $0 | - | - |
| MARK NARDIN | Esteemed Lea | - | $0 | - | - |
| MAX BERGSING | Esquire | - | $0 | - | - |
| TORBIN VIK | Esquire | - | $0 | - | - |
| DAVID LICHTE | Chaplin | - | $0 | - | - |
| SHANNON MORELAND | Inner Guard | - | $0 | - | - |
| JOHN MABIE | Audit Commit | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Inc | $32,872 | $32,872 | $28,286 | $4,586 |
| Total Events | $32,872 | $32,872 | $28,286 | $4,586 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 81-0110618
- Address
- PO BOX 532, LIVINGSTON, MT 59047-0532
Signing Officer
- Name
- Rudy Greger
- Title
- Exalted Ruler
- Signed
- 2017-06-21
Preparer
- Firm
- HILLMAN & ASSOCIATES CPA'S
- Address
- 126 SOUTH 2ND ST, LIVINGSTON, MT 59047-2605
- Preparer
- Valerie Hillman
- Phone
- 4062222467
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other fees 7,228 miscellaneous income 180 total 7,408”
Form 990-ez, Part I, Line 16
“Bar sales advertising and promotion 96 office 491 insurance 920 bank fees 691 dues and subscriptions 65 supplies 794 repairs and maintenance 1,159 taxes/licenses 593 non-investment depreciation 362 unrelated bar sales advertising and promotion 94 office 478 insurance 894 bank fees 672 dues and subscriptions 64 supplies 771 repairs and maintenance 1,126 taxes/licenses 576 non-investment depreciation 352 expenses advertising and promotion 252 office 469 conferences/meetings 1,650 insurance 4,108 bank charges 88 contributions 9,652 installation of officers 264 licenses 205 officers' expense 51 per capita - grand lodge 4,371 per capita - state 987 scholarships 2,250 supplies 4,355 non-investment depreciation 1,428 total 40,328”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,099 7,732 390,730 390,730 less accumulated depreciation 328,408 330,547 total 70,421 67,915”
Form 990-ez, Part II, Line 26
“Deferred revenue 8,681 10,419 payroll liabilities 1,364 1,525”
Form 990-ez, Part III, Line 31
“Fraternal organization that provides member benefits. The organization is involved in charitable giving, scholarships and sponsorships to youths of the community.”
Raw XML Appendix150 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 | JANE HAUGEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062202049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12120 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2533 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215289 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32872 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142958 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65516 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1570 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23472 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUDY GREGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SCHULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK NARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAX BERGSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TORBIN VIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID LICHTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON MORELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN MABIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | AUDIT COMMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | AUDIT COMMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ESTEEMED LEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AUDIT COMMIT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70421 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40328 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7408 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29842 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28286 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4586 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92260 |
| IRS990EZ/TotalRevenueAmt | 0 | 91400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING INC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FEES 7,228 MISCELLANEOUS INCOME 180 TOTAL 7,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR SALES ADVERTISING AND PROMOTION 96 OFFICE 491 INSURANCE 920 BANK FEES 691 DUES AND SUBSCRIPTIONS 65 SUPPLIES 794 REPAIRS AND MAINTENANCE 1,159 TAXES/LICENSES 593 NON-INVESTMENT DEPRECIATION 362 UNRELATED BAR SALES ADVERTISING AND PROMOTION 94 OFFICE 478 INSURANCE 894 BANK FEES 672 DUES AND SUBSCRIPTIONS 64 SUPPLIES 771 REPAIRS AND MAINTENANCE 1,126 TAXES/LICENSES 576 NON-INVESTMENT DEPRECIATION 352 EXPENSES ADVERTISING AND PROMOTION 252 OFFICE 469 CONFERENCES/MEETINGS 1,650 INSURANCE 4,108 BANK CHARGES 88 CONTRIBUTIONS 9,652 INSTALLATION OF OFFICERS 264 LICENSES 205 OFFICERS' EXPENSE 51 PER CAPITA - GRAND LODGE 4,371 PER CAPITA - STATE 987 SCHOLARSHIPS 2,250 SUPPLIES 4,355 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 40,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8,099 7,732 390,730 390,730 LESS ACCUMULATED DEPRECIATION 328,408 330,547 TOTAL 70,421 67,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 8,681 10,419 PAYROLL LIABILITIES 1,364 1,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDY GREGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 246 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 810110618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 590470532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263886017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLMAN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 SOUTH 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590472605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062222467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE HILLMAN |
| ReturnHeader/ReturnTs | 0 | 2017-06-27T15:18:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,289
- Liabilities
- $11,944
- Net assets
- $203,345
- Revenue
- $91,400
- Expenses
- $92,260
- Net income
- -$860