Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2020 • EIN 23-7130044

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$7,240

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$808,689
Liabilities$3,317
Net Assets$805,372

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $221,9262011Expenses 2012: $215,8122012Expenses 2013: $201,5612013Revenue 2016: $404,617Expenses 2016: $377,384Net Income 2016: $27,2332016Revenue 2017: $250,317Expenses 2017: $254,929Net Income 2017: -$4,6122017Revenue 2018: $362,339Expenses 2018: $349,143Net Income 2018: $13,1962018Revenue 2019: $288,699Expenses 2019: $330,240Net Income 2019: -$41,5412019Revenue 2020: $348,606Expenses 2020: $393,959Net Income 2020: -$45,3532020Revenue 2021: $216,078Expenses 2021: $263,630Net Income 2021: -$47,5522021Revenue 2022: $283,746Expenses 2022: $313,686Net Income 2022: -$29,9402022Revenue 2023: $321,884Expenses 2023: $356,502Net Income 2023: -$34,6182023Revenue 2024: $279,708Expenses 2024: $337,825Net Income 2024: -$58,1172024Revenue 2025: $316,184Expenses 2025: $313,445Net Income 2025: $2,7392025

Highlighted filing

2020

Revenue$348,606
Expenses$393,959
Net Income-$45,353
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$643,384
Mission and Program Overview

Mission

Benevolent, protective and charitable

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$291,486$641,792$933,278
Land$390,000-$390,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan SmithSecretaryPT$7,240$7,240
Pam HardinTreasurerPT$1,120$1,120

Board Members and Trustees

NameTitle
Jim NortonTrustee
Joe MccullochTrustee
Ronnie MckeeTrustee
Tommy GarnerTrustee
Shelly MartinChaplain
Lester CollinsEsquire
Michael ChildressExalted Rule
Bobby BasshamInner Guard
Larry EasterwoodLeading Knig
Joseph WebberLecturing Kn
Thomas AustinLoyal Knight
Tommy WillinghamTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$65,914
Program Service Revenue
$271,165
Investment Income
$46
Other Revenue
$11,481
All Other Contributions
$40,474
Change in Net Assets
$-45,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$306,259
Gaming Direct Expenses$294,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Michael Childress
Title
Exalted Ruler
Phone
2563551204
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Childress
Voting Board Members
14
Independent Board Members
14
Employees
22

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
Sandra G Lecroix 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 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

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/AllOtherContributionsAmt040474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064164
IRS990/AllOtherExpensesGrp/TotalAmt064164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA G LECROIX
IRS990/BooksInCareOfDetail/PhoneNum02563551204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 2ND AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135789
IRS990/CashNonInterestBearingGrp/EOYAmt0118193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0353734
IRS990/CYOtherRevenueAmt011481
IRS990/CYProgramServiceRevenueAmt0271165
IRS990/CYRevenuesLessExpensesAmt0-45353
IRS990/CYSalariesCompEmpBnftPaidAmt040225
IRS990/CYTotalExpensesAmt0393959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348606
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032407
IRS990/DepreciationDepletionGrp/TotalAmt032407
IRS990/Desc0MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07138
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07138
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05420
IRS990/FeesForServicesAccountingGrp/TotalAmt05420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY EASTERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESTER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY BASSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RONNIE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM NORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0294778
IRS990/GamingGrossIncomeAmt0306259
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011743
IRS990/InsuranceGrp/TotalAmt011743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681486
IRS990/LandBldgEquipCostOrOtherBssAmt01323278
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025440
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850724
IRS990/NetAssetsOrFundBalancesEOYAmt0805372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011481
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011481
IRS990/NetUnrelatedBusTxblIncmAmt010481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019810
IRS990/OccupancyGrp/TotalAmt019810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03192
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167897
IRS990/OtherExpensesGrp/ProgramServicesAmt121033
IRS990/OtherExpensesGrp/ProgramServicesAmt214840
IRS990/OtherExpensesGrp/ProgramServicesAmt313228
IRS990/OtherExpensesGrp/TotalAmt0167897
IRS990/OtherExpensesGrp/TotalAmt121033
IRS990/OtherExpensesGrp/TotalAmt214840
IRS990/OtherExpensesGrp/TotalAmt313228
IRS990/OtherLiabilitiesGrp/BOYAmt04746
IRS990/OtherLiabilitiesGrp/EOYAmt03317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036799
IRS990/OtherSalariesAndWagesGrp/TotalAmt036799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03426
IRS990/PayrollTaxesGrp/TotalAmt03426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CHILDRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINING
IRS990/ProgramServiceRevenueGrp/Desc1RENT OF ADJOINING PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082637
IRS990/PYOtherExpensesAmt0295920
IRS990/PYOtherRevenueAmt019656
IRS990/PYProgramServiceRevenueAmt0186406
IRS990/PYRevenuesLessExpensesAmt0-41541
IRS990/PYSalariesCompEmpBnftPaidAmt034320
IRS990/PYTotalExpensesAmt0330240
IRS990/PYTotalRevenueAmt0288699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933278
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03317
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681486
IRS990ScheduleD/TotalLiabilityAmt03317
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0212007
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0212007
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0294778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0306259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0306259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011481
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt082771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0MIKE KESSLER
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMITTEE CHAIRMAN
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE KESSLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02021 FRANKLIN AVE SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DECATUR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035603
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 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/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855872
IRS990/TotalAssetsEOYAmt0808689
IRS990/TotalAssetsGrp/BOYAmt0855872
IRS990/TotalAssetsGrp/EOYAmt0808689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065914
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393959
IRS990/TotalGrossUBIAmt011481
IRS990/TotalLiabilitiesBOYAmt05148
IRS990/TotalLiabilitiesEOYAmt03317
IRS990/TotalLiabilitiesGrp/BOYAmt05148
IRS990/TotalLiabilitiesGrp/EOYAmt03317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805372
IRS990/TotalProgramServiceRevenueAmt0271165
IRS990/TotalReportableCompFromOrgAmt08360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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/AtSubmissionCreationDeviceId0620962722BBC47CB48A0D9AADFCFC7ADE5638DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0620962722BBC47CB48A0D9AADFCFC7ADE5638DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.140.102
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630991217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.50$6.52$3.16$3.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.34$6.49$2.80$3.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$3.22$3.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.01$7.28$2.84$3.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$2.16$2.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.05$3.49$3.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$2.89$3.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.04$8.92$3.62$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.13$8.79$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.17$8.84$4.05$3.77$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.02$8.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.26$8.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.49$8.29$2.22