Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7130044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$758,516
Down $50,173 (-6.2%) from 2020
Net Assets
Down$757,820
Down $47,552 (-5.9%) from 2020
Liabilities
Down$696
Down $2,621 (-79%) from 2020
Revenue
Down$216,078
Down $132,528 (-38%) from 2020
Expenses
Down$263,630
Down $130,329 (-33%) from 2020
Net Income
Down-$47,552
Down $2,199 (-4.8%) from 2020
Benevolent, protective and charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $681,486 | $649,954 | ▼ $31,532 |
| Cash and Non-Interest-Bearing Accounts | $118,193 | $103,142 | ▼ $15,051 |
| Inventories for Sale or Use | $9,010 | $5,420 | ▼ $3,590 |
| Total Assets | $808,689 | $758,516 | ▼ $50,173 |
| Liabilities | |||
| Other Liabilities | $3,317 | $696 | ▼ $2,621 |
| Total Liabilities | $3,317 | $696 | ▼ $2,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $798,234 | $750,682 | ▼ $47,552 |
| Net Assets With Donor Restrictions | $7,138 | $7,138 | → $0 |
| Total Net Assets Fund Balance | $805,372 | $757,820 | ▼ $47,552 |
| Total Liabilities and Net Assets / Fund Balance | $808,689 | $758,516 | ▼ $50,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,954 | $673,324 | $933,278 |
| Land | $390,000 | - | $390,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Smith | Secretary | PT | $6,298 | $6,298 |
| Name | Title |
|---|---|
| Jim Norton | Trustee |
| Michael Childress | Trustee |
| Ralph Caudell | Trustee |
| Ronnie Mckee | Trustee |
| Terry Coggins | Trustee |
| Shelly Martin | Chaplain |
| Mike Smith | Esquire |
| Joseph D Webber | Exalted Rule |
| Bobby Bassham | Inner Guard |
| Larry Easterwood | Leading Knig |
| Ann Norton | Lecturing Kn |
| Michelle Bracken | Loyal Knight |
| Tommy Willingham | Tiler |
| Shirley Haney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,822 |
| Salaries, Compensation, and Employee Benefits | $19,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $42,376 | - | - | $42,376 |
| Depreciation Depletion | $31,532 | - | - | $31,532 |
| Other Salaries and Wages | $17,015 | - | - | $17,015 |
| Insurance | $15,796 | - | - | $15,796 |
| Fees for Services Accounting | $10,840 | - | - | $10,840 |
| Office Expenses | $9,653 | - | - | $9,653 |
| Other Expenses | $8,541 | - | - | $8,541 |
| Payroll Taxes | $2,793 | - | - | $2,793 |
| Total Functional Expenses | $263,630 | $0 | $0 | $263,630 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $44,274 |
| Gaming Gross Income | $24,545 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $696 |
“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 5,944 0 0 janitorial 5,600 0 0 janitorial supplies 4,482 0 0 repairs & maintenance 4,402 0 0 per capita 3,231 0 0 state project 3,000 0 0 lodge expense 2,738 0 0 music entertainment 2,200 0 0 taxes/licenses 1,374 0 0 lodge activities 1,225 0 0 security 1,202 0 0 trash removal 1,040 0 0 miscellaneous 1,000 0 0 travel 893 0 0 community 864 0 0 fund raiser 814 0 0 administrative 800 0 0 key card & locks 528 0 0 bulletin 471 0 0 distress members 411 0 0 badges & pin 157 0 0 total 42,376 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 64214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW ELI RANSOM |
| 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 | 118193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103142 |
| 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 | 101343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 243822 |
| IRS990/CYOtherRevenueAmt | 0 | -19729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19808 |
| IRS990/CYTotalExpensesAmt | 0 | 263630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31532 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10840 |
| 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/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH D WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY EASTERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY BASSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNIE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH CAUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL CHILDRESS |
| 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 | 6298 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 44274 |
| IRS990/GamingGrossIncomeAmt | 0 | 24545 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323278 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37129 |
| 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 | 805372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757820 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -19729 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -19729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 798234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH D WEBBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT OF ADJOINING PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27805 |
| 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 | 65914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 353734 |
| IRS990/PYOtherRevenueAmt | 0 | 11481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40225 |
| IRS990/PYTotalExpensesAmt | 0 | 393959 |
| IRS990/PYTotalRevenueAmt | 0 | 348606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47552 |
| 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 | 259954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 673324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 696 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 44274 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 24545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24545 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -19729 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 44274 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 44274 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NANCY KESSLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COMMITTEE CHAIRMAN |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NANCY KESSLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2625 CENTRON DRIVE |
| 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 5,944 0 0 JANITORIAL 5,600 0 0 JANITORIAL SUPPLIES 4,482 0 0 REPAIRS & MAINTENANCE 4,402 0 0 PER CAPITA 3,231 0 0 STATE PROJECT 3,000 0 0 LODGE EXPENSE 2,738 0 0 MUSIC ENTERTAINMENT 2,200 0 0 TAXES/LICENSES 1,374 0 0 LODGE ACTIVITIES 1,225 0 0 SECURITY 1,202 0 0 TRASH REMOVAL 1,040 0 0 MISCELLANEOUS 1,000 0 0 TRAVEL 893 0 0 COMMUNITY 864 0 0 FUND RAISER 814 0 0 ADMINISTRATIVE 800 0 0 KEY CARD & LOCKS 528 0 0 BULLETIN 471 0 0 DISTRESS MEMBERS 411 0 0 BADGES & PIN 157 0 0 TOTAL 42,376 0 0 |
| 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 |
| 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 | 808689 |
| IRS990/TotalAssetsEOYAmt | 0 | 758516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 808689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101343 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263630 |
| IRS990/TotalGrossUBIAmt | 0 | -19729 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -19729 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 808689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758516 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH D WEBBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563551204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-19 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 630991217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER HILL & LECROIX CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 849 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356020849 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563551204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-28 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.