Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2020 • EIN 82-0098700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$153,638
Up $999 (+0.7%) from 2012
Net Assets
Up$134,074
Up $12,844 (+11%) from 2012
Liabilities
Down$19,564
Down $11,845 (-38%) from 2012
Revenue And Expenses
Revenue
Down$97,401
Down $17,563 (-15%) from 2012
Expenses
Down$80,800
Down $53,279 (-40%) from 2012
Net Income
Up$16,601
Up $35,716 (+187%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Sep 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $189,476
Mission and Program Overview
Mission
SEE SCHDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL CLUB FOR MEMBERS | - | - |
| COMMUNITY SERVICE ASSISTANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE DRAPER | Chairman | - | $0 | - | - |
| GALE MASTERSON | Trustee | - | $0 | - | - |
| PETE DIRLAM | Secretary | - | $0 | - | - |
| SCOTT MANES | Trustee | - | $0 | - | - |
| DANA FOSTER | Trustee | - | $0 | - | - |
| LEO POTTER | Exalted Ruler | - | $0 | - | - |
| CYNTHIA WILLARD | Leading Knight | - | $0 | - | - |
| PAUL SIFFORD | Loyal Knight | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $59,185 | $59,185 | $2,614 | $56,571 |
| Total Events | $59,185 | $59,185 | $32,461 | $26,724 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 82-0098700
- Address
- 628 MAIN AVE, ST MARIES, ID 83861
Signing Officer
- Name
- Leo Potter
- Title
- Officer
- Phone
- 2082451418
- Signed
- 2020-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilmas Accounting and Tax Serv Inc
- Address
- 6223 E Blue Lake Road, Harrison, ID 83833
- Preparer
- Wilma Christensen
- Phone
- 2086893522
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii - organizations primary exempt purposeto carry on fraternal activities under the lodge system the net income of which is used exclusively for benevolent and charitable purposes.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,815BANK FEES 2,450CLUB LICENSES 1,357CONFERENCES, CONVENTIONS & MEETINGS 3,284GRAND LODGE PAYMENTS 9,669INSURANCE 4,926OFFICE EXPENSE 641SUPPLIES 1,742”
Other changes in net assets or fund balances Part I line 20
“Description AmountCHANGE IN RESTRICTED (1,000)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORIES 4,086 4,216MACHINERY AND EQUIPMENT 5,209 6,899PREPAID EXPENSES AND DEFERRED 696 1,462”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,232 2,415DEFERRED REVENUE 8,551 17,149”
Raw XML Appendix171 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 | YVETTE BENHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082451418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARIES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3528 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62653 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16601 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5815 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153638 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40009 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189476 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 115938 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29351 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28176 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29904 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE DRAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GALE MASTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE DIRLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT MANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEO POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA WILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL SIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25884 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE ASSISTANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23761 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29422 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10587 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10783 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80800 |
| IRS990EZ/TotalRevenueAmt | 0 | 97401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,815BANK FEES 2,450CLUB LICENSES 1,357CONFERENCES, CONVENTIONS & MEETINGS 3,284GRAND LODGE PAYMENTS 9,669INSURANCE 4,926OFFICE EXPENSE 641SUPPLIES 1,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCHANGE IN RESTRICTED (1,000) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearINVENTORIES 4,086 4,216MACHINERY AND EQUIPMENT 5,209 6,899PREPAID EXPENSES AND DEFERRED 696 1,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,232 2,415DEFERRED REVENUE 8,551 17,149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEO POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082451418 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 820098700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 628 MAIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83861 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2B531ACEE011565A26B0BB390F2630219F38E16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2B531ACEE011565A26B0BB390F2630219F38E16 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8202802020282e43kc2k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.52.28.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202006595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilmas Accounting and Tax Serv Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6223 E Blue Lake Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086893522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILMA CHRISTENSEN |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T17:18:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,638
- Liabilities
- $19,564
- Net assets
- $134,074
- Revenue
- $97,401
- Expenses
- $80,800
- Net income
- $16,601