Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2016 • EIN 23-7130044

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

PO Box 1035Decatur, AL 35602

(256) 353-4438

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$900,532

Down $43,037 (-4.6%) from 2013

Net Assets

Up

$883,681

Up $42,185 (+5.0%) from 2013

Liabilities

Down

$16,851

Down $85,222 (-83%) from 2013

Revenue

$404,617

No earlier filing loaded for comparison.

Expenses

Up

$377,384

Up $175,823 (+87%) from 2013

Net Income

$27,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$900,532
Liabilities$16,851
Net Assets$883,681

Operations Trend

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

2016

Revenue$404,617
Expenses$377,384
Net Income$27,233
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$751,519
Mission and Program Overview

Mission

Benevolent, protective and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,357$772,481▼ $16,876
Cash and Non-Interest-Bearing Accounts$101,498$119,873▲ $18,375
Inventories for Sale or Use$7,302$8,178▲ $876
Total Assets$898,157$900,532▲ $2,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,652$11,992▼ $26,660
Accounts Payable and Accrued Expenses-$3,338-
Other Liabilities$3,057$1,521▼ $1,536
Total Liabilities$41,709$16,851▼ $24,858
Net Assets / Fund Balance
Unrestricted Net Assets$846,445$873,678▲ $27,233
Temporarily Rstr Net Assets$10,003$10,003→ $0
Total Net Assets Fund Balance$856,448$883,681▲ $27,233
Total Liabilities and Net Assets / Fund Balance$898,157$900,532▲ $2,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,481$505,968$888,449
Land$390,000-$390,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene CozartTrustee
Glenn HodgesTrustee
Joe MccullochTrustee
Ronnie MckeeTrustee
Charlie PlotzChaplain
Lester CollinsEsquire
Donny VaughanExalted Rule
Rick HoughInner Guard
Shirley HaneyLeading Knig
David SloanLecturing Kn
Sandy SloanLoyal Knight
Ken LottSecretary
Larry DalyTiler
Jim VillanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$306,758
All Other Contributions
$41,924
Change in Net Assets
$27,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,561
Salaries, Compensation, and Employee Benefits$43,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,142--$85,142
Fees for Services Other$58,923--$58,923
Depreciation Depletion$43,515--$43,515
Payroll Taxes$19,391--$19,391
Other Salaries and Wages$13,432--$13,432
Comp Disqual Persons$11,000--$11,000
Other Expenses$10,931--$10,931
Office Expenses$8,625--$8,625
Insurance$8,027--$8,027
Interest$7,688--$7,688
Conferences and Meetings$3,703--$3,703
Fees for Services Accounting$2,932--$2,932
Total Functional Expenses$377,384$0$0$377,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$335,238
Gaming Direct Expenses$233,411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$724
Fwh Payable$235
Medicare Payable$169
Swh Payable$168
Suic Payable$120
Futa Payable$105
Accrued Sales & Liquor Taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

The members of the lodge elect the governing body.

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The lodge secretary, audit committee and trustees all review from 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Enforcement overseen by lodge officers.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers and key employees is approved by the audit committee and the trustees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolentprotective Order of Elks
EIN
23-7130044
Phone
2563534438
Address
PO BOX 1035, DECATUR, AL 35602

Signing Officer

Name
Donny Vaughan
Title
Exalted Ruler
Phone
2563534438
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Vaughan
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
George a Cooper CPA
Phone
2563551204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Benevolent, protective and charitable

Form 990, Part IX, Line 11G

Building repairs 50,287 0 0 miscellaneous 5,389 0 0 club sales first sunday 297 0 0 contract labor 11 0 0 equipment 623 0 0 event expenses 1,972 0 0 permits & licenses 344 0 0

Form 990, Part IX, Line 24E

Equipment repairs 9,527 0 0 entertainment - bands 9,500 0 0 rotary club breakfast 9,026 0 0 janitorial supplies 8,885 0 0 gl dues 7,471 0 0 liquor tax 4,809 0 0 contract labor 4,733 0 0 cadillac tickets 3,498 0 0 telephone 3,478 0 0 newsletter 2,977 0 0 credit card fees 2,936 0 0 miscellaneous 2,261 0 0 taxes & license 2,148 0 0 cable tv 1,805 0 0 waste collection 1,560 0 0 standing relief comm 1,471 0 0 al state elks association 1,434 0 0 pest control 1,320 0 0 birdie thornton center 1,000 0 0 camp blue bird 1,000 0 0 snap of hartselle 750 0 0 key card & locks 740 0 0 corn hole players 600 0 0 365 club 544 0 0 christmas party 466 0 0 enf member pledge 330 0 0 badges & pin 285 0 0 emblem club 239 0 0 bad checks 205 0 0 card players fund 123 0 0 flag day service 21 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,060 total 3,060

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/AllOtherContributionsAmt041924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085142
IRS990/AllOtherExpensesGrp/TotalAmt085142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE A COOPER CPA
IRS990/BooksInCareOfDetail/PhoneNum02563551204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 2ND AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101498
IRS990/CashNonInterestBearingGrp/EOYAmt0119873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt011000
IRS990/CompDisqualPersonsGrp/TotalAmt011000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03703
IRS990/ConferencesMeetingsGrp/TotalAmt03703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0102404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333561
IRS990/CYOtherRevenueAmt0306758
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027233
IRS990/CYSalariesCompEmpBnftPaidAmt043823
IRS990/CYTotalExpensesAmt0377384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404617
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043515
IRS990/DepreciationDepletionGrp/TotalAmt043515
IRS990/Desc0MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02932
IRS990/FeesForServicesAccountingGrp/TotalAmt02932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058923
IRS990/FeesForServicesOtherGrp/TotalAmt058923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE COZART
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM VILLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE PLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13LESTER COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0233411
IRS990/GamingGrossIncomeAmt0335238
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751519
IRS990/GrossRentsGrp/RealAmt024448
IRS990/GrossSalesOfInventoryAmt0293114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08027
IRS990/InsuranceGrp/TotalAmt08027
IRS990/InterestGrp/ProgramServicesAmt07688
IRS990/InterestGrp/TotalAmt07688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt0505968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772481
IRS990/LandBldgEquipCostOrOtherBssAmt01278449
IRS990/LessRentalExpensesGrp/RealAmt011087
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055935
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011992
IRS990/NetAssetsOrFundBalancesBOYAmt0856448
IRS990/NetAssetsOrFundBalancesEOYAmt0883681
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0101827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101827
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013361
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013361
IRS990/NetUnrelatedBusTxblIncmAmt012046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08625
IRS990/OfficeExpensesGrp/TotalAmt08625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO GENERAL FUND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FRIDAY NIGHT FOOD PURCHAS
IRS990/OtherExpensesGrp/Desc3EVENT FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt039120
IRS990/OtherExpensesGrp/ProgramServicesAmt133862
IRS990/OtherExpensesGrp/ProgramServicesAmt231093
IRS990/OtherExpensesGrp/ProgramServicesAmt310931
IRS990/OtherExpensesGrp/TotalAmt039120
IRS990/OtherExpensesGrp/TotalAmt133862
IRS990/OtherExpensesGrp/TotalAmt231093
IRS990/OtherExpensesGrp/TotalAmt310931
IRS990/OtherLiabilitiesGrp/BOYAmt03057
IRS990/OtherLiabilitiesGrp/EOYAmt01521
IRS990/OtherRevenueMiscGrp/Desc0BUILDING ACCOUNT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013432
IRS990/OtherSalariesAndWagesGrp/TotalAmt013432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019391
IRS990/PayrollTaxesGrp/TotalAmt019391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNY VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046980
IRS990/PYOtherExpensesAmt0273068
IRS990/PYOtherRevenueAmt0290758
IRS990/PYRevenuesLessExpensesAmt026805
IRS990/PYSalariesCompEmpBnftPaidAmt037865
IRS990/PYTotalExpensesAmt0310933
IRS990/PYTotalRevenueAmt0337738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888449
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUIC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED SALES & LIQUOR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772481
IRS990ScheduleD/TotalLiabilityAmt01521
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0171500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0171500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0233411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0335238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0335238
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0101827
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061911
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt061911
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SHIRLEY HANEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMITTEE CHAIRMAN
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHIRLEY HANEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02625 CENTRON DR SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DECATUR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035602
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OVERSEEN BY LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING REPAIRS 50,287 0 0 MISCELLANEOUS 5,389 0 0 CLUB SALES FIRST SUNDAY 297 0 0 CONTRACT LABOR 11 0 0 EQUIPMENT 623 0 0 EVENT EXPENSES 1,972 0 0 PERMITS & LICENSES 344 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS 9,527 0 0 ENTERTAINMENT - BANDS 9,500 0 0 ROTARY CLUB BREAKFAST 9,026 0 0 JANITORIAL SUPPLIES 8,885 0 0 GL DUES 7,471 0 0 LIQUOR TAX 4,809 0 0 CONTRACT LABOR 4,733 0 0 CADILLAC TICKETS 3,498 0 0 TELEPHONE 3,478 0 0 NEWSLETTER 2,977 0 0 CREDIT CARD FEES 2,936 0 0 MISCELLANEOUS 2,261 0 0 TAXES & LICENSE 2,148 0 0 CABLE TV 1,805 0 0 WASTE COLLECTION 1,560 0 0 STANDING RELIEF COMM 1,471 0 0 AL STATE ELKS ASSOCIATION 1,434 0 0 PEST CONTROL 1,320 0 0 BIRDIE THORNTON CENTER 1,000 0 0 CAMP BLUE BIRD 1,000 0 0 SNAP OF HARTSELLE 750 0 0 KEY CARD & LOCKS 740 0 0 CORN HOLE PLAYERS 600 0 0 365 CLUB 544 0 0 CHRISTMAS PARTY 466 0 0 ENF MEMBER PLEDGE 330 0 0 BADGES & PIN 285 0 0 EMBLEM CLUB 239 0 0 BAD CHECKS 205 0 0 CARD PLAYERS FUND 123 0 0 FLAG DAY SERVICE 21 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 3,060 TOTAL 3,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898157
IRS990/TotalAssetsEOYAmt0900532
IRS990/TotalAssetsGrp/BOYAmt0898157
IRS990/TotalAssetsGrp/EOYAmt0900532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097859
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377384
IRS990/TotalGrossUBIAmt013361
IRS990/TotalLiabilitiesBOYAmt041709
IRS990/TotalLiabilitiesEOYAmt016851
IRS990/TotalLiabilitiesGrp/BOYAmt041709
IRS990/TotalLiabilitiesGrp/EOYAmt016851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883681
IRS990/TotalOtherProgSrvcExpenseAmt0377384
IRS990/TotalProgramServiceExpensesAmt0377384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900532
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563534438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENTPROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130044
ReturnHeader/Filer/PhoneNum02563534438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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