Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2018 • EIN 23-7130044

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

Organization ProfileWWW.ELKS.ORG
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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$896,660

Up $4,838 (+0.5%) from 2017

Net Assets

Up

$892,265

Up $13,196 (+1.5%) from 2017

Liabilities

Down

$4,395

Down $8,358 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$362,339

Up $112,022 (+45%) from 2017

Expenses

Up

$349,143

Up $94,214 (+37%) from 2017

Net Income

Up

$13,196

Up $17,808 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

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

Highlighted filing

2018

Assets$896,660
Liabilities$4,395
Net Assets$892,265
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$362,339
Expenses$349,143
Net Income$13,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$561,535
Mission and Program Overview

Mission

Benevolent, protective and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,095$744,510▼ $29,585
Cash and Non-Interest-Bearing Accounts$109,173$143,140▲ $33,967
Inventories for Sale or Use$8,554$9,010▲ $456
Total Assets$891,822$896,660▲ $4,838
Liabilities
Accounts Payable and Accrued Expenses$10,806$3,050▼ $7,756
Other Liabilities$1,947$1,345▼ $602
Total Liabilities$12,753$4,395▼ $8,358
Net Assets / Fund Balance
Unrestricted Net Assets$869,066$885,127▲ $16,061
Temporarily Rstr Net Assets$10,003$7,138▼ $2,865
Total Net Assets Fund Balance$879,069$892,265▲ $13,196
Total Liabilities and Net Assets / Fund Balance$891,822$896,660▲ $4,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,510$575,482$929,992
Land$390,000-$390,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gene CozartTrustee
Joe MccullochTrustee
Michael ChildressTrustee
Robert PalmerTrustee
Ronnie MckeeTrustee
Sandy SloanChaplain
Michael SmithEsquire
Ralph CaudellExalted Rule
Rick HoughInner Guard
Pamela HardinLeading Knig
Ann NortonLecturing Kn
Sharon GarnerLoyal Knight
Susan SmithSecretary
Tommy GarnerTiler
Rick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,363
Program Service Revenue
$300,839
Investment Income
$0
Other Revenue
$-2,863
All Other Contributions
$17,769
Change in Net Assets
$13,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,334
Salaries, Compensation, and Employee Benefits$15,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,855--$68,855
Depreciation Depletion$36,660--$36,660
Insurance$17,747--$17,747
Other Salaries and Wages$13,138--$13,138
Fees for Services Other$11,746--$11,746
Other Expenses$10,725--$10,725
Fees for Services Accounting$7,478--$7,478
Office Expenses$7,453--$7,453
Conferences and Meetings$3,609--$3,609
Payroll Taxes$2,288--$2,288
Comp Disqual Persons$383--$383
Total Functional Expenses$349,143$0$0$349,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$199,196
Gaming Gross Income$196,333
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$618
Fwh Payable$201
Swh Payable$151
Medicare Payable$144
Futa Payable$137
Suic Payable$94
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
Ralph Caudell
Title
Exalted Ruler
Phone
2563534438
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Caudell
Voting Board Members
5
Independent Board Members
5
Employees
27

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 24E

“Supplies 7,916 0 0 grand lodge supplies 7,436 0 0 reconciliation discrepanc 7,291 0 0 miscellaneous 5,160 0 0 liquor tax 4,919 0 0 equipment 4,392 0 0 credit card fees 4,072 0 0 repairs & maintenance 2,776 0 0 utilities 2,681 0 0 newsletter 2,555 0 0 taxes & license 2,542 0 0 equipment purchase 2,522 0 0 maintenance 2,263 0 0 badges & pin 2,099 0 0 key card & locks 2,069 0 0 enf - members pledge 2,031 0 0 janitorial supplies 1,540 0 0 per capita 1,338 0 0 petty cash emer. Fund 671 0 0 hoop shoot 667 0 0 annual privilege licenses 425 0 0 corn hole players 419 0 0 shirts 327 0 0 bank service charges 298 0 0 flag committee 212 0 0 flowers visitation 134 0 0 returned cks 100 0 0 total 68,855 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,635”

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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058400
IRS990/PYOtherExpensesAmt0227072
IRS990/PYOtherRevenueAmt0191917
IRS990/PYRevenuesLessExpensesAmt0-4612
IRS990/PYSalariesCompEmpBnftPaidAmt027857
IRS990/PYTotalExpensesAmt0254929
IRS990/PYTotalRevenueAmt0250317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929992
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUIC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744510
IRS990ScheduleD/TotalLiabilityAmt01345
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0136500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0199196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0196333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0196333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2863
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062696
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062696
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/ExplanationTxt8SUPPLIES 7,916 0 0 GRAND LODGE SUPPLIES 7,436 0 0 RECONCILIATION DISCREPANC 7,291 0 0 MISCELLANEOUS 5,160 0 0 LIQUOR TAX 4,919 0 0 EQUIPMENT 4,392 0 0 CREDIT CARD FEES 4,072 0 0 REPAIRS & MAINTENANCE 2,776 0 0 UTILITIES 2,681 0 0 NEWSLETTER 2,555 0 0 TAXES & LICENSE 2,542 0 0 EQUIPMENT PURCHASE 2,522 0 0 MAINTENANCE 2,263 0 0 BADGES & PIN 2,099 0 0 KEY CARD & LOCKS 2,069 0 0 ENF - MEMBERS PLEDGE 2,031 0 0 JANITORIAL SUPPLIES 1,540 0 0 PER CAPITA 1,338 0 0 PETTY CASH EMER. FUND 671 0 0 HOOP SHOOT 667 0 0 ANNUAL PRIVILEGE LICENSES 425 0 0 CORN HOLE PLAYERS 419 0 0 SHIRTS 327 0 0 BANK SERVICE CHARGES 298 0 0 FLAG COMMITTEE 212 0 0 FLOWERS VISITATION 134 0 0 RETURNED CKS 100 0 0 TOTAL 68,855 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4,635
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891822
IRS990/TotalAssetsEOYAmt0896660
IRS990/TotalAssetsGrp/BOYAmt0891822
IRS990/TotalAssetsGrp/EOYAmt0896660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064363
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349143
IRS990/TotalGrossUBIAmt0-2863
IRS990/TotalLiabilitiesBOYAmt012753
IRS990/TotalLiabilitiesEOYAmt04395
IRS990/TotalLiabilitiesGrp/BOYAmt012753
IRS990/TotalLiabilitiesGrp/EOYAmt04395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892265
IRS990/TotalOtherProgSrvcExpenseAmt0349143
IRS990/TotalProgramServiceExpensesAmt0349143
IRS990/TotalProgramServiceRevenueAmt0300839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896660
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0885127
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH CAUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563534438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENTPROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130044
ReturnHeader/Filer/PhoneNum02563534438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264959FE79D8E935DE2EC9A3C8C87516463C211E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C17ADADB0D03759F2E3CD2F57558501ED56412D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.140.102

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,660
Liabilities
$4,395
Net assets
$892,265
Revenue
$362,339
Expenses
$349,143
Net income
$13,196
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