Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2022 • EIN 82-0098700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$200,088
Down $3,214 (-1.6%) from 2021
Net Assets
Down$180,723
Down $5,906 (-3.2%) from 2021
Liabilities
Up$19,365
Up $2,692 (+16%) from 2021
Revenue And Expenses
Revenue
Down$53,201
Down $51,135 (-49%) from 2021
Expenses
Up$59,107
Up $7,326 (+14%) from 2021
Net Income
Down-$5,906
Down $58,461 (-111%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $148,937
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 | - | - |
| KENNY MOORE | Trustee | - | $0 | - | - |
| CYNTHIA WILLARD | Leading Knight | - | $0 | - | - |
| RAY WILSON | Loyal Knight | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | - | - | - | - |
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
- 2022-07-27
- 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 4,178BANK FEES 2,585CLUB LICENSES 1,280CONFERENCES, CONVENTIONS & MEETINGS 4,324GRAND LODGE PAYMENTS 10,354INSURANCE 5,652OFFICE EXPENSE 1,609SUPPLIES 828”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORIES 4,837 4,283MACHINERY AND EQUIPMENT 14,468 12,469PREPAID EXPENSES AND DEFERRED 1,462 1,462”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,737 513DEFERRED REVENUE 14,936 18,852”
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 | 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 | 142784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47457 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200088 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44844 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148937 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 71123 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39751 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44359 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30144 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180723 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19271 |
| 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/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/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/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/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 | KENNY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA WILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY WILSON |
| 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 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1786 |
| 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 | 6400 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48279 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3435 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59107 |
| IRS990EZ/TotalRevenueAmt | 0 | 53201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| 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 4,178BANK FEES 2,585CLUB LICENSES 1,280CONFERENCES, CONVENTIONS & MEETINGS 4,324GRAND LODGE PAYMENTS 10,354INSURANCE 5,652OFFICE EXPENSE 1,609SUPPLIES 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORIES 4,837 4,283MACHINERY AND EQUIPMENT 14,468 12,469PREPAID EXPENSES AND DEFERRED 1,462 1,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,737 513DEFERRED REVENUE 14,936 18,852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-07-27 |
| 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/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 | 2022-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILMA CHRISTENSEN |
| ReturnHeader/ReturnTs | 0 | 2022-07-27T17:35:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POTTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,088
- Liabilities
- $19,365
- Net assets
- $180,723
- Revenue
- $53,201
- Expenses
- $59,107
- Net income
- -$5,906