Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7130044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$891,822
Down $8,710 (-1.0%) from 2016
Net Assets
Down$879,069
Down $4,612 (-0.5%) from 2016
Liabilities
Down$12,753
Down $4,098 (-24%) from 2016
Revenue
Down$250,317
Down $154,300 (-38%) from 2016
Expenses
Down$254,929
Down $122,455 (-32%) from 2016
Net Income
Down-$4,612
Down $31,845 (-117%) from 2016
Benevolent, protective and charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $772,481 | $774,095 | ▲ $1,614 |
| Cash and Non-Interest-Bearing Accounts | $119,873 | $109,173 | ▼ $10,700 |
| Inventories for Sale or Use | $8,178 | $8,554 | ▲ $376 |
| Total Assets | $900,532 | $891,822 | ▼ $8,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,992 | - | - |
| Accounts Payable and Accrued Expenses | $3,338 | $10,806 | ▲ $7,468 |
| Other Liabilities | $1,521 | $1,947 | ▲ $426 |
| Total Liabilities | $16,851 | $12,753 | ▼ $4,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $873,678 | $869,066 | ▼ $4,612 |
| Temporarily Rstr Net Assets | $10,003 | $10,003 | → $0 |
| Total Net Assets Fund Balance | $883,681 | $879,069 | ▼ $4,612 |
| Total Liabilities and Net Assets / Fund Balance | $900,532 | $891,822 | ▼ $8,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,250 | $409,260 | $761,510 |
| 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 |
| Michael W Kessler | 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 | $227,072 |
| Salaries, Compensation, and Employee Benefits | $27,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $94,757 | - | - | $94,757 |
| All Other Expenses | $29,440 | - | - | $29,440 |
| Depreciation Depletion | $28,219 | - | - | $28,219 |
| Insurance | $18,933 | - | - | $18,933 |
| Other Salaries and Wages | $13,071 | - | - | $13,071 |
| Comp Disqual Persons | $11,000 | - | - | $11,000 |
| Other Expenses | $7,781 | - | - | $7,781 |
| Payroll Taxes | $3,786 | - | - | $3,786 |
| Fees for Services Accounting | $3,328 | - | - | $3,328 |
| Office Expenses | $2,984 | - | - | $2,984 |
| Conferences and Meetings | $2,234 | - | - | $2,234 |
| Interest | $1,180 | - | - | $1,180 |
| Total Functional Expenses | $254,929 | $0 | $0 | $254,929 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $248,579 |
| Gaming Gross Income | $243,912 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica Payable | $779 |
| Swh Payable | $540 |
| Fwh Payable | $228 |
| Medicare Payable | $185 |
| Suic Payable | $111 |
| Futa Payable | $104 |
“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”
“Repairs & maintenance 11,261 0 0 club sales contract labor 2,628 0 0 equipment 5,196 0 0 event expenses 24,628 0 0 permits & licenses 200 0 0 building maintenance 7,484 0 0 utilties 14,870 0 0 cable tv 3,094 0 0 liquor tax 5,259 0 0 entertainment 9,700 0 0 payroll tax 2,862 0 0 supplies 7,575 0 0 total 94,757 0 0”
“Janitorial supplies 5,793 0 0 credit card fees 2,832 0 0 enf member pledge 2,774 0 0 taxes & license 2,703 0 0 newsletter 2,388 0 0 hoop shoot 2,377 0 0 al state elks association 2,003 0 0 bank service charges 1,571 0 0 flowers/visitation 1,380 0 0 key card & locks 1,349 0 0 flag day service 849 0 0 telephone 772 0 0 badges & pin 712 0 0 shirts 559 0 0 grand lodge supplies 533 0 0 contract labor 299 0 0 ritual jackets 260 0 0 corn hole players 160 0 0 bad checks 126 0 0 total 29,440 0 0”
“Book / tax depreciation difference 3,803”
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/BOYAmt | 0 | 3338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 18135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29440 |
| 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 | 119873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109173 |
| 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 | 2234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 179778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227072 |
| IRS990/CYOtherRevenueAmt | 0 | 191917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27857 |
| IRS990/CYTotalExpensesAmt | 0 | 254929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28219 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94757 |
| 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 | MICHAEL W KESSLER |
| 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 | 248579 |
| IRS990/GamingGrossIncomeAmt | 0 | 243912 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 447 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 356354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/InterestGrp/TotalAmt | 0 | 1180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 774095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312449 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9392 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40265 |
| 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 | 11992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879069 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4667 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -4667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20008 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | GL DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL W KESSLER |
| 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 | 254929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97859 |
| IRS990/PYOtherExpensesAmt | 0 | 333561 |
| IRS990/PYOtherRevenueAmt | 0 | 306758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43823 |
| IRS990/PYTotalExpensesAmt | 0 | 377384 |
| IRS990/PYTotalRevenueAmt | 0 | 404617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20008 |
| 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 | 352250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SWH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FWH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUIC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1947 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 161000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 161000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 248579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 243912 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 243912 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -4667 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 87579 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 87579 |
| 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 | REPAIRS & MAINTENANCE 11,261 0 0 CLUB SALES CONTRACT LABOR 2,628 0 0 EQUIPMENT 5,196 0 0 EVENT EXPENSES 24,628 0 0 PERMITS & LICENSES 200 0 0 BUILDING MAINTENANCE 7,484 0 0 UTILTIES 14,870 0 0 CABLE TV 3,094 0 0 LIQUOR TAX 5,259 0 0 ENTERTAINMENT 9,700 0 0 PAYROLL TAX 2,862 0 0 SUPPLIES 7,575 0 0 TOTAL 94,757 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JANITORIAL SUPPLIES 5,793 0 0 CREDIT CARD FEES 2,832 0 0 ENF MEMBER PLEDGE 2,774 0 0 TAXES & LICENSE 2,703 0 0 NEWSLETTER 2,388 0 0 HOOP SHOOT 2,377 0 0 AL STATE ELKS ASSOCIATION 2,003 0 0 BANK SERVICE CHARGES 1,571 0 0 FLOWERS/VISITATION 1,380 0 0 KEY CARD & LOCKS 1,349 0 0 FLAG DAY SERVICE 849 0 0 TELEPHONE 772 0 0 BADGES & PIN 712 0 0 SHIRTS 559 0 0 GRAND LODGE SUPPLIES 533 0 0 CONTRACT LABOR 299 0 0 RITUAL JACKETS 260 0 0 CORN HOLE PLAYERS 160 0 0 BAD CHECKS 126 0 0 TOTAL 29,440 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 3,803 |
| 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 | 900532 |
| IRS990/TotalAssetsEOYAmt | 0 | 891822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58400 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254929 |
| IRS990/TotalGrossUBIAmt | 0 | 20008 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 883681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879069 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 254929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891822 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 873678 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 869066 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 447 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL W KESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563534438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD05DFE5919FD78876632A6466C8EFC49E642A8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C17ADADB0D03759F2E3CD2F57558501ED56412D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630991217 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.