Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2023 • EIN 82-0098700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$215,885
Up $15,797 (+7.9%) from 2022
Net Assets
Up$188,204
Up $7,481 (+4.1%) from 2022
Liabilities
Up$27,681
Up $8,316 (+43%) from 2022
Revenue And Expenses
Revenue
Up$76,944
Up $23,743 (+45%) from 2022
Expenses
Up$69,463
Up $10,356 (+18%) from 2022
Net Income
Up$7,481
Up $13,387 (+227%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Aug 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $176,479
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 | - | - |
| DAN FELTON | Leading Knight | - | $0 | - | - |
| RAY WILSON | Exalted Ruler | - | $0 | - | - |
| GARY GREEN | 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
- 2023-08-11
- 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 4,190BANK FEES 2,027CLUB LICENSES 1,238CONFERENCES, CONVENTIONS & MEETINGS 7,829GRAND LODGE PAYMENTS 12,554INSURANCE 5,708OFFICE EXPENSE 3,165SUPPLIES 114”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORIES 4,283 3,962MACHINERY AND EQUIPMENT 12,469 10,684PREPAID EXPENSES AND DEFERRED 1,462 1,462UNDEPOSITED FUNDS 0 1,545”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 513 6,185DEFERRED REVENUE 18,852 21,496”
Raw XML Appendix156 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 | 137515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2753 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45479 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1465 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66803 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176479 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 74189 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44359 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41954 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32710 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19183 |
| 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 | KENNY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY GREEN |
| 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 | EXALTED RULER |
| 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 | 18214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36825 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3190 |
| 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 | 8800 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 54056 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12747 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27681 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69463 |
| IRS990EZ/TotalRevenueAmt | 0 | 76944 |
| 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 4,190BANK FEES 2,027CLUB LICENSES 1,238CONFERENCES, CONVENTIONS & MEETINGS 7,829GRAND LODGE PAYMENTS 12,554INSURANCE 5,708OFFICE EXPENSE 3,165SUPPLIES 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORIES 4,283 3,962MACHINERY AND EQUIPMENT 12,469 10,684PREPAID EXPENSES AND DEFERRED 1,462 1,462UNDEPOSITED FUNDS 0 1,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 513 6,185DEFERRED REVENUE 18,852 21,496 |
| 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 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-11 |
| 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 | 2023-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wilma Christensen |
| ReturnHeader/ReturnTs | 0 | 2023-08-11T14:17:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POTTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,885
- Liabilities
- $27,681
- Net assets
- $188,204
- Revenue
- $76,944
- Expenses
- $69,463
- Net income
- $7,481
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