Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Benevolent and Protetive Order of Elks 1696
990EZ • Fiscal year 2019 • EIN 81-0218554
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$49,854
Down $2,422 (-4.6%) from 2018
Net Assets
Down$35,602
Down $1,422 (-3.8%) from 2018
Liabilities
Down$14,252
Down $1,000 (-6.6%) from 2018
Revenue And Expenses
Revenue
Up$116,521
Up $77,775 (+201%) from 2018
Expenses
Up$117,676
Up $70,813 (+151%) from 2018
Net Income
Up-$1,155
Up $6,962 (+86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Aug 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $116,521
Mission and Program Overview
Mission
Provide benevolent services to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LODGE BUILDING USED AS TOWN MEETING PLACE, ONLY BUILDING AVAILABLE IN THE AREA FOR THIS PURPOSE | $22,555 | - |
| FINANCIALY SUPPORT YOUTH ACTIVITIES - HOOP SHOOT, BOY SCOUTS, SCHOLARSHIIPSFINANCIAL ASSISTANCE TO RURAL HOSPITALS | $14,962 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE CULLEN | E.R. | - | $0 | - | - |
| Karen Young | Secretary | - | $0 | - | - |
| MARK WIGEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective
- EIN
- 81-0218554
- Address
- PO BOX 791, SHELBY, MT 59474
Signing Officer
- Name
- Mike Cullen
- Title
- E.r.
- Signed
- 2019-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dwaine J Iverson CPA
- Address
- 301 First Street South, Shelby, MT 59474
- Preparer
- Dwaine J Iverson CPA
- Phone
- 4064245272
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $927”
Other Expenses.1002
“Office Expenses $1460”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1709”
Other Expenses.1012
“Insurance $6225”
Other Expenses.1
“PURCHASES (PG 8) $29346”
Other Expenses.2
“Grant funds disbursed (pg 3a) $14962”
Other Expenses.3
“Other bar expenses (pg 4a) $4867”
Other Expenses.4
“Dues lodge & state (pg 3) $2686”
Other Expenses.5
“Other functional expenses $2249”
Other Expenses.6
“Music and entertainment (pg 8) $1150”
Other Expenses.7
“Donations to community (pg 3a) $948”
Other Expenses.8
“Enf donations (pg 3a) $650”
Other Expenses.9
“Credit card expenses (pg 4a) $620”
Other Expenses.10
“Fund raising expenses (pg 3) $533”
Other Expenses.12
“FEES (PG 4A) $215”
Other Expenses.13
“TAXES (PG 3) $191”
Other Expenses.14
“JANITORIAL (PG 4) $55”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2290”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $15252 Secured Mortgages and Notes Payable - Ending $14252”
Raw XML Appendix148 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 | SHERRY CULLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064345897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35530 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1155 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116521 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35602 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK WIGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | E.R. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2290 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68793 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BENEVOLENT SERVICES TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LODGE BUILDING USED AS TOWN MEETING PLACE, ONLY BUILDING AVAILABLE IN THE AREA FOR THIS PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FINANCIALY SUPPORT YOUTH ACTIVITIES - HOOP SHOOT, BOY SCOUTS, SCHOLARSHIIPSFINANCIAL ASSISTANCE TO RURAL HOSPITALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27057 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15252 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37517 |
| IRS990EZ/TotalRevenueAmt | 0 | 116521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASES (PG 8) $29346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT FUNDS DISBURSED (PG 3A) $14962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER BAR EXPENSES (PG 4A) $4867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES LODGE & STATE (PG 3) $2686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER FUNCTIONAL EXPENSES $2249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MUSIC AND ENTERTAINMENT (PG 8) $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATIONS TO COMMUNITY (PG 3A) $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ENF DONATIONS (PG 3A) $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD EXPENSES (PG 4A) $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUND RAISING EXPENSES (PG 3) $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEES (PG 4A) $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES (PG 3) $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JANITORIAL (PG 4) $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $15252 Secured Mortgages and Notes Payable - Ending $14252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE CULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | E.R. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORDER OF ELKS 1696 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 810218554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 791 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810477282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dwaine J Iverson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 First Street South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shelby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064245272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dwaine J Iverson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-22T13:37:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,854
- Liabilities
- $14,252
- Net assets
- $35,602
- Revenue
- $116,521
- Expenses
- $117,676
- Net income
- -$1,155