Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7130044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$808,689
Down $47,183 (-5.5%) from 2019
Net Assets
Down$805,372
Down $45,352 (-5.3%) from 2019
Liabilities
Down$3,317
Down $1,831 (-36%) from 2019
Revenue
Up$348,606
Up $59,907 (+21%) from 2019
Expenses
Up$393,959
Up $63,719 (+19%) from 2019
Net Income
Down-$45,353
Down $3,812 (-9.2%) from 2019
Benevolent, protective and charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $711,073 | $681,486 | ▼ $29,587 |
| Cash and Non-Interest-Bearing Accounts | $135,789 | $118,193 | ▼ $17,596 |
| Inventories for Sale or Use | $9,010 | $9,010 | → $0 |
| Total Assets | $855,872 | $808,689 | ▼ $47,183 |
| Liabilities | |||
| Other Liabilities | $4,746 | $3,317 | ▼ $1,429 |
| Accounts Payable and Accrued Expenses | $402 | - | - |
| Total Liabilities | $5,148 | $3,317 | ▼ $1,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $843,586 | $798,234 | ▼ $45,352 |
| Net Assets With Donor Restrictions | $7,138 | $7,138 | → $0 |
| Total Net Assets Fund Balance | $850,724 | $805,372 | ▼ $45,352 |
| Total Liabilities and Net Assets / Fund Balance | $855,872 | $808,689 | ▼ $47,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,486 | $641,792 | $933,278 |
| Land | $390,000 | - | $390,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Smith | Secretary | PT | $7,240 | $7,240 |
| Pam Hardin | Treasurer | PT | $1,120 | $1,120 |
| Name | Title |
|---|---|
| Jim Norton | Trustee |
| Joe Mcculloch | Trustee |
| Ronnie Mckee | Trustee |
| Tommy Garner | Trustee |
| Shelly Martin | Chaplain |
| Lester Collins | Esquire |
| Michael Childress | Exalted Rule |
| Bobby Bassham | Inner Guard |
| Larry Easterwood | Leading Knig |
| Joseph Webber | Lecturing Kn |
| Thomas Austin | Loyal Knight |
| Tommy Willingham | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,734 |
| Salaries, Compensation, and Employee Benefits | $40,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $64,164 | - | - | $64,164 |
| Other Salaries and Wages | $36,799 | - | - | $36,799 |
| Depreciation Depletion | $32,407 | - | - | $32,407 |
| Occupancy | $19,810 | - | - | $19,810 |
| Other Expenses | $13,228 | - | - | $13,228 |
| Insurance | $11,743 | - | - | $11,743 |
| Fees for Services Accounting | $5,420 | - | - | $5,420 |
| Payroll Taxes | $3,426 | - | - | $3,426 |
| Office Expenses | $3,192 | - | - | $3,192 |
| Total Functional Expenses | $393,959 | $0 | $0 | $393,959 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $306,259 |
| Gaming Direct Expenses | $294,778 |
| Professional Fundraising Fees | $0 |
“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”
“Supplies 9,374 0 0 grand lodge dues 5,866 0 0 taxes & licenses 5,227 0 0 music entertainment 5,100 0 0 repairs & maintenance 4,947 0 0 al state elks assoc 4,474 0 0 equipment 3,315 0 0 janitorial supplies 2,969 0 0 miscellaneous 2,919 0 0 payroll taxes 2,443 0 0 reconciliation discrepanc 2,400 0 0 telephone 2,236 0 0 bulletin 1,939 0 0 administrative 1,838 0 0 house committee 1,554 0 0 office supplies 1,340 0 0 janitorial 990 0 0 community 813 0 0 key card & locks 762 0 0 cleaning supplies 633 0 0 fire protection 542 0 0 dining room 505 0 0 event 398 0 0 equipment purchase 329 0 0 badges & pin 292 0 0 security 238 0 0 equipment rent 208 0 0 member pledges 200 0 0 equipment rental 130 0 0 travel 87 0 0 miscellaneous 63 0 0 meals 33 0 0 total 64,164 0 0”
“Book / tax depreciation difference 1”
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 | 402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 40474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA G LECROIX |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 353734 |
| IRS990/CYOtherRevenueAmt | 0 | 11481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40225 |
| IRS990/CYTotalExpensesAmt | 0 | 393959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32407 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5420 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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 | MICHAEL CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY EASTERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESTER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY BASSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNIE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOMMY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM NORTON |
| 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 | 7240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1120 |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| 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 | 294778 |
| IRS990/GamingGrossIncomeAmt | 0 | 306259 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643384 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323278 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25440 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 850724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805372 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11481 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 11481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHILDRESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT OF ADJOINING PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26525 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82637 |
| IRS990/PYOtherExpensesAmt | 0 | 295920 |
| IRS990/PYOtherRevenueAmt | 0 | 19656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34320 |
| IRS990/PYTotalExpensesAmt | 0 | 330240 |
| IRS990/PYTotalRevenueAmt | 0 | 288699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 291486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933278 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3317 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 212007 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 212007 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 294778 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 306259 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 306259 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11481 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 82771 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 82771 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MIKE KESSLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COMMITTEE CHAIRMAN |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MIKE KESSLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2021 FRANKLIN AVE SW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DECATUR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 35603 |
| 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 | SUPPLIES 9,374 0 0 GRAND LODGE DUES 5,866 0 0 TAXES & LICENSES 5,227 0 0 MUSIC ENTERTAINMENT 5,100 0 0 REPAIRS & MAINTENANCE 4,947 0 0 AL STATE ELKS ASSOC 4,474 0 0 EQUIPMENT 3,315 0 0 JANITORIAL SUPPLIES 2,969 0 0 MISCELLANEOUS 2,919 0 0 PAYROLL TAXES 2,443 0 0 RECONCILIATION DISCREPANC 2,400 0 0 TELEPHONE 2,236 0 0 BULLETIN 1,939 0 0 ADMINISTRATIVE 1,838 0 0 HOUSE COMMITTEE 1,554 0 0 OFFICE SUPPLIES 1,340 0 0 JANITORIAL 990 0 0 COMMUNITY 813 0 0 KEY CARD & LOCKS 762 0 0 CLEANING SUPPLIES 633 0 0 FIRE PROTECTION 542 0 0 DINING ROOM 505 0 0 EVENT 398 0 0 EQUIPMENT PURCHASE 329 0 0 BADGES & PIN 292 0 0 SECURITY 238 0 0 EQUIPMENT RENT 208 0 0 MEMBER PLEDGES 200 0 0 EQUIPMENT RENTAL 130 0 0 TRAVEL 87 0 0 MISCELLANEOUS 63 0 0 MEALS 33 0 0 TOTAL 64,164 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 855872 |
| IRS990/TotalAssetsEOYAmt | 0 | 808689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 855872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65914 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393959 |
| IRS990/TotalGrossUBIAmt | 0 | 11481 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 850724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 805372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 855872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808689 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CHILDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563551204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| 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 | 620962722BBC47CB48A0D9AADFCFC7ADE5638DBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 620962722BBC47CB48A0D9AADFCFC7ADE5638DBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.140.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630991217 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.