Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7130044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Benevolent, protective and charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,481 | $505,968 | $888,449 |
| Land | $390,000 | - | $390,000 |
| Name | Title |
|---|---|
| Gene Cozart | Trustee |
| Glenn Hodges | Trustee |
| Joe Mcculloch | Trustee |
| Ronnie Mckee | Trustee |
| Charlie Plotz | Chaplain |
| Lester Collins | Esquire |
| Donny Vaughan | Exalted Rule |
| Rick Hough | Inner Guard |
| Shirley Haney | Leading Knig |
| David Sloan | Lecturing Kn |
| Sandy Sloan | Loyal Knight |
| Ken Lott | Secretary |
| Larry Daly | Tiler |
| Jim Villano | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $335,238 |
| Gaming Direct Expenses | $233,411 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica Payable | $724 |
| Fwh Payable | $235 |
| Medicare Payable | $169 |
| Swh Payable | $168 |
| Suic Payable | $120 |
| Futa Payable | $105 |
| Accrued Sales & Liquor Taxes | - |
| Payroll Liabilities | - |
“YES”
“The members of the lodge elect the governing body.”
“YES”
“The lodge secretary, audit committee and trustees all review from 990 before it is filed.”
“Enforcement overseen by lodge officers.”
“Compensation of officers and key employees is approved by the audit committee and the trustees.”
“Governing documents are made available to the public upon request.”
“Benevolent, protective and charitable”
“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”
“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”
“Book / tax depreciation difference 3,060 total 3,060”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 41924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE A COOPER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563551204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 2ND AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 11000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 333561 |
| IRS990/CYOtherRevenueAmt | 0 | 306758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43823 |
| IRS990/CYTotalExpensesAmt | 0 | 377384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43515 |
| IRS990/Desc | 0 | MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM VILLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLIE PLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESTER COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 233411 |
| IRS990/GamingGrossIncomeAmt | 0 | 335238 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751519 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7688 |
| IRS990/InterestGrp/TotalAmt | 0 | 7688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7302 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278449 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11087 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55935 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883681 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101827 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101827 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13361 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER TO GENERAL FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FRIDAY NIGHT FOOD PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT FOOD PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1521 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING ACCOUNT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 860 |
| IRS990/OtherRevenueTotalAmt | 0 | 860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNY VAUGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 377384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46980 |
| IRS990/PYOtherExpensesAmt | 0 | 273068 |
| IRS990/PYOtherRevenueAmt | 0 | 290758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37865 |
| IRS990/PYTotalExpensesAmt | 0 | 310933 |
| IRS990/PYTotalRevenueAmt | 0 | 337738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 382481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 505968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FWH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SWH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUIC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED SALES & LIQUOR TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 772481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1521 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 171500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 171500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 233411 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 335238 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 335238 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101827 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 61911 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 61911 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHIRLEY HANEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COMMITTEE CHAIRMAN |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHIRLEY HANEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2625 CENTRON DR SW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DECATUR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 35602 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENFORCEMENT OVERSEEN BY LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 3,060 TOTAL 3,060 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10003 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10003 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 898157 |
| IRS990/TotalAssetsEOYAmt | 0 | 900532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 900532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97859 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377384 |
| IRS990/TotalGrossUBIAmt | 0 | 13361 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 883681 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 377384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 898157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 900532 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 846445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 873678 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNY VAUGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563534438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENTPROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237130044 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563534438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1035 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.