Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2012 • EIN 23-7130044

Apr 01, 2011 to Mar 31, 2012 • Filed on Apr 30, 2012

Organization ProfileWWW.ELKS.ORG
PO Box 103535602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$936,074

Down $42,154 (-4.3%) from 2011

Net Assets

Down

$810,270

Down $19,190 (-2.3%) from 2011

Liabilities

Down

$125,804

Down $22,964 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,812

Down $6,114 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $978,228Liabilities 2011: $148,768Net Assets 2011: $829,4602011Assets 2012: $936,074Liabilities 2012: $125,804Net Assets 2012: $810,2702012Assets 2013: $943,569Liabilities 2013: $102,073Net Assets 2013: $841,4962013Assets 2016: $900,532Liabilities 2016: $16,851Net Assets 2016: $883,6812016Assets 2017: $891,822Liabilities 2017: $12,753Net Assets 2017: $879,0692017Assets 2018: $896,660Liabilities 2018: $4,395Net Assets 2018: $892,2652018Assets 2019: $855,872Liabilities 2019: $5,148Net Assets 2019: $850,7242019Assets 2020: $808,689Liabilities 2020: $3,317Net Assets 2020: $805,3722020Assets 2021: $758,516Liabilities 2021: $696Net Assets 2021: $757,8202021Assets 2022: $729,313Liabilities 2022: $1,433Net Assets 2022: $727,8802022Assets 2023: $721,263Liabilities 2023: $14,097Net Assets 2023: $707,1662023Assets 2024: $683,101Liabilities 2024: $34,052Net Assets 2024: $649,0492024Assets 2025: $701,894Liabilities 2025: $49,909Net Assets 2025: $651,9852025

Highlighted filing

2012

Assets$936,074
Liabilities$125,804
Net Assets$810,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $221,9262011Expenses 2012: $215,8122012Expenses 2013: $201,5612013Revenue 2016: $404,617Expenses 2016: $377,384Net Income 2016: $27,2332016Revenue 2017: $250,317Expenses 2017: $254,929Net Income 2017: -$4,6122017Revenue 2018: $362,339Expenses 2018: $349,143Net Income 2018: $13,1962018Revenue 2019: $288,699Expenses 2019: $330,240Net Income 2019: -$41,5412019Revenue 2020: $348,606Expenses 2020: $393,959Net Income 2020: -$45,3532020Revenue 2021: $216,078Expenses 2021: $263,630Net Income 2021: -$47,5522021Revenue 2022: $283,746Expenses 2022: $313,686Net Income 2022: -$29,9402022Revenue 2023: $321,884Expenses 2023: $356,502Net Income 2023: -$34,6182023Revenue 2024: $279,708Expenses 2024: $337,825Net Income 2024: -$58,1172024Revenue 2025: $316,184Expenses 2025: $313,445Net Income 2025: $2,7392025

Highlighted filing

2012

Revenue-
Expenses$215,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$199,547
Mission and Program Overview

Mission

Benevolent, protective and charitable

Major Activities

Activity 2
The lodge fund is used for the operational expenses of the building & equipment
Activity 3
Bingo is a fundraising activity from which 51% of the gross profit is donated to charities. The remainder is used to fund lodge expenses/activities.
Filing and Contact Details

Filer

EIN
23-7130044
Raw XML AppendixShowing 400 of 461 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.

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IRS990/Activity2/Description0THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT
IRS990/Activity2/Expense091737
IRS990/Activity2/Revenue0123946
IRS990/Activity3/Description0BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.
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IRS990/ActivityOrMissionDescription0BENEVOLENT, PROTECTIVE AND CHARITABLE
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIRMAN OF
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EXALTED RULE
IRS990/Form990PartVIISectionA/Title7LEADING KNIG
IRS990/Form990PartVIISectionA/Title8LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title9LECTURING KN
IRS990/Form990PartVIISectionA/Title10TILER
IRS990/Form990PartVIISectionA/Title11INNER GUARD
IRS990/Form990PartVIISectionA/Title12EMBLEM CLUB
IRS990/Form990PartVIISectionA/Title13ESQUIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0243735
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total05796
IRS990/Interest/Total07063
IRS990/InventoriesForSaleOrUse/BOY06260
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IRS990/InvestmentInJointVenture0false
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IRS990/LandBuildingsEquipmentBasisNet/EOY0865810
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NetAssetsOrFundBalancesBOY0829460
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IRS990/NetIncomeOrLoss/TotalRevenueColumn0149943
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04831
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04831
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total011268
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0172583
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IRS990/OtherExpenses/Description0UTILITIES - DINING ROOM
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2JANITORIAL SALARIES
IRS990/OtherExpenses/Description3UTILITIES - BAR
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IRS990/PartialLiquidation0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue040631
IRS990/RevenuesLessExpensesCY0-22996
IRS990/RevenuesLessExpensesPriorYear0-30520
IRS990/SalariesEtcCurrentYear043960
IRS990/SalariesEtcPriorYear049343
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount393
IRS990ScheduleD/OtherLiabilities/Amount466
IRS990ScheduleD/OtherLiabilities/Amount559
IRS990ScheduleD/OtherLiabilities/Amount648
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALES & LIQUOR TAXES
IRS990ScheduleD/OtherLiabilities/Description1FICA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3FWH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SUIC PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5FUTA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6SWH PAYABLE
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102700 CAMBRIDGE CT SE
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode035601
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0146
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo035085
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming035085
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
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IRS990ScheduleG/GamingManagerServicesProvided0COMMITTE CHAIRMAN
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0GARY MORGAN
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4NO
IRS990ScheduleO/GeneralExplanation/Explanation5THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6ENFORCEMENT OVERSEEN BY LODGE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation10LIQUOR TAX 5,653 BROWN RECLUSE SPIDER 4,984 DISASTER RELIEF 4,591 ALABAMA SALES TAX 4,522 NEWSLETTER 4,251 EQUIPMENT REPAIRS 3,165 DECATUR SALES TAX 3,102 WASTE COLLECTION 3,100 ENTERTAINMENT - BANDS 3,088 JANITORIAL SUPPLIES 2,679 TELEPHONE 2,416 EMBLEM CLUB 2,200 TAXES & LICENSE 1,886 UTILITIES 1,829 AL STATE ELKS ASSOC 1,191 MORGAN CO SALES TAX 969 CREDIT CARD FEES 909 BUILDING REPAIRS 836 PEST CONTROL 782 COMP. EQUIP. REPAIR 676 CABLE TV 510 BIRDIE THORNTON CENTER 500 BUILDING MAINTENANCE 485 CHECK READER 336 DISCRETIONARY SPENDING 300 COMMUNITY ACTION 300 PERMITS & LICENSES 276 BADGES & PIN 272 DUES & FEES PAID 262 FLOWERS VISITATION 230 BANK SERVICE CHARGES 216 CAMP BLUE BIRD 200 KEY CARD & LOCKS 194 SHIRTS 103 CARD PLAYERS FUND 41 BAD CHECKS 25 BG VIDEO MACHINE 18 LODGE FREE DRINKS -3
IRS990ScheduleO/GeneralExplanation/Explanation11NONCASH ADJUSTMENT TO RESTRICTED FUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XI, LINE 5
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013373
IRS990/TemporarilyRestrictedNetAssets/EOY014046
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10708 2ND AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE A COOPER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02563551204
IRS990/TotalAssets/BOY0978228
IRS990/TotalAssetsBOY0978228
IRS990/TotalAssets/EOY0936074

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,074
Liabilities
$125,804
Net assets
$810,270
Revenue
-
Expenses
$215,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.50$6.52$3.16$3.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.34$6.49$2.80$3.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$3.22$3.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.01$7.28$2.84$3.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$2.16$2.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.05$3.49$3.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$2.89$3.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.04$8.92$3.62$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.13$8.79$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.17$8.84$4.05$3.77$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.02$8.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.26$8.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.49$8.29$2.22