Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2016 • EIN 31-4126575

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileFacebook page
P O Box 468Jackson, OH 45640

(740) 286-1862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$179,269

Down $334,496 (-65%) from 2015

Net Assets

Down

$165,569

Down $347,699 (-68%) from 2015

Liabilities

Up

$13,700

Up $13,203 (+2657%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$170,980

Up $34,293 (+25%) from 2015

Expenses

Up

$164,415

Up $47,072 (+40%) from 2015

Net Income

Down

$6,565

Down $12,779 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2014: $496,550Liabilities 2014: $2,626Net Assets 2014: $493,9242014Assets 2015: $513,765Liabilities 2015: $497Net Assets 2015: $513,2682015Assets 2016: $179,269Liabilities 2016: $13,700Net Assets 2016: $165,5692016Assets 2017: $167,085Liabilities 2017: $12,939Net Assets 2017: $154,1462017Assets 2018: $173,821Liabilities 2018: $15,625Net Assets 2018: $158,1962018Assets 2019: $187,374Liabilities 2019: $19,442Net Assets 2019: $167,9322019Assets 2020: $200,230Liabilities 2020: $16,419Net Assets 2020: $183,8112020Assets 2021: $242,793Liabilities 2021: $38,516Net Assets 2021: $204,2772021Assets 2022: $264,168Liabilities 2022: $37,460Net Assets 2022: $226,7082022Assets 2023: $350,100Liabilities 2023: $36,820Net Assets 2023: $313,2802023Assets 2024: $512,980Liabilities 2024: $36,913Net Assets 2024: $476,0672024Assets 2025: $763,556Liabilities 2025: $36,603Net Assets 2025: $726,9532025

Highlighted filing

2016

Assets$179,269
Liabilities$13,700
Net Assets$165,569
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $136,617Expenses 2014: $123,389Net Income 2014: $13,2282014Revenue 2015: $136,687Expenses 2015: $117,343Net Income 2015: $19,3442015Revenue 2016: $170,980Expenses 2016: $164,415Net Income 2016: $6,5652016Revenue 2017: $152,737Expenses 2017: $164,160Net Income 2017: -$11,4232017Revenue 2018: $163,579Expenses 2018: $159,529Net Income 2018: $4,0502018Revenue 2019: $191,648Expenses 2019: $181,912Net Income 2019: $9,7362019Revenue 2020: $165,074Expenses 2020: $149,195Net Income 2020: $15,8792020Revenue 2021: $139,340Expenses 2021: $118,874Net Income 2021: $20,4662021Revenue 2022: $169,166Expenses 2022: $146,735Net Income 2022: $22,4312022Revenue 2023: $283,419Expenses 2023: $196,847Net Income 2023: $86,5722023Revenue 2024: $425,577Expenses 2024: $262,790Net Income 2024: $162,7872024Revenue 2025: $510,928Expenses 2025: $260,042Net Income 2025: $250,8862025

Highlighted filing

2016

Revenue$170,980
Expenses$164,415
Net Income$6,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$222,521
Mission and Program Overview

Mission

Charitable Activities

Charitable activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,575$78,124▲ $4,549
Land, Buildings, and Equipment, Net$417,330$72,365▼ $344,965
Savings and Temporary Cash Investments$19,081$26,107▲ $7,026
Inventories for Sale or Use$3,279$2,673▼ $606
Investments Program Related$500--
Total Assets$513,765$179,269▼ $334,496
Liabilities
Deferred Revenue-$10,429-
Accounts Payable and Accrued Expenses$497$3,271▲ $2,774
Total Liabilities$497$13,700▲ $13,203
Net Assets / Fund Balance
Unrestricted Net Assets$512,768$159,254▼ $353,514
Permanently Rstr Net Assets-$6,315-
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$513,268$165,569▼ $347,699
Total Liabilities and Net Assets / Fund Balance$513,765$179,269▼ $334,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$375,000-
Land$68,000--
Equipment$4,365$37,190-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don HillSecretaryFT$3,600$3,600

Board Members and Trustees

NameTitle
Danny DobbinsTrustee
David LeachTrustee
Edwin JonesTrustee
Jay RiepenhoffTrustee
Toni MillerTrustee
Chad GallagherEsquire
Charles K DennyExalted Ruler
Edwin Jones IiiInner Guard
Craig KylerLeading Knight
Rod BachtelLecturing Knight
Blane GallagherTiler
Alvie PelfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,125
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$109,466
Change in Net Assets
$6,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,431
Salaries, Compensation, and Employee Benefits$34,530
Grants and Similar Amounts Paid$5,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,612
Occupancy---$25,711
All Other Expenses---$24,094
Insurance---$7,035
Payments to Affiliates---$6,661
Grants to Domestic Orgs---$5,454
Other Expenses-$4,604-$4,604
Current Officers, Directors, Trustees, and Key Employees---$3,552
Payroll Taxes---$3,366
Conferences and Meetings---$2,781
Depreciation Depletion---$2,531
Fees for Services Accounting---$1,380
Office Expenses---$1,115
Advertising---$285
Total Functional Expenses$0$0$0$164,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$34,148$34,148-$34,148
Total Events$34,148$34,148-$34,148
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed financial statements and a copy of form 990 were presented to the governing body before the form 990 was e-filed.”

Governing documents etc available to public Part VI line 19

“Governing documents, reviewed financial statements and form 990 are made available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
31-4126575
Address
P O BOX 468, JACKSON, OH 45640
Doing Business As
Lodge 466

Signing Officer

Name
Charles K Denny
Title
Exalted Ruler
Phone
7402861862
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles K Denny
Formed
1899
Legal Domicile
Oh
Voting Board Members
363
Independent Board Members
363
Employees
9
Volunteers
367

Preparer

Firm
Katie C Dehart CPA
Address
504 McCARTY LN - SUITE 3, JACKSON, OH 45640-7019
Preparer
Katie C Dehart
Phone
7402880013
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement other expenses $24,094”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03271
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ACTIVITIES FOR THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt0285
IRS990/AllOtherExpensesGrp/TotalAmt024094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON HILL
IRS990/BooksInCareOfDetail/PhoneNum07402861862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 468
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073575
IRS990/CashNonInterestBearingGrp/EOYAmt078124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02781
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034148
IRS990/CostOfGoodsSoldAmt051541
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061125
IRS990/CYGrantsAndSimilarPaidAmt05454
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt0124431
IRS990/CYOtherRevenueAmt0109466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06565
IRS990/CYSalariesCompEmpBnftPaidAmt034530
IRS990/CYTotalExpensesAmt0164415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010429
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02531
IRS990/Desc0MADE CONTRIBUTIONS TO CEREBRAL PALSY, JACKSON FIREWORKS, JACKSON HISTORICAL SOCIETY, SECRET SANTA, FOOD PANTRY, VETERANS PROGRAM, ENF, SPECIAL OLYMPICS, COALTON POLICE DEPARTMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LODGE 466
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/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/PersonNm0JAY RIEPENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES K DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG KYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD BACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIE PELFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10BLANE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWIN JONES III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034148
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt060345
IRS990/GoverningBodyVotingMembersCnt0363
IRS990/GovernmentGrantsAmt06529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222521
IRS990/GrossRentsGrp/RealAmt0925
IRS990/GrossSalesOfInventoryAmt091754
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0363
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072365
IRS990/LandBldgEquipCostOrOtherBssAmt0484555
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020448
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ACTIVITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513268
IRS990/NetAssetsOrFundBalancesEOYAmt0165569
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt060345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060345
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025711
IRS990/OfficeExpensesGrp/TotalAmt01115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTRICTED AND UNRESTRICTED
IRS990/OtherExpensesGrp/Desc1GAMING EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ELKS LODGE PAYOUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34604
IRS990/OtherExpensesGrp/TotalAmt011008
IRS990/OtherExpensesGrp/TotalAmt124540
IRS990/OtherExpensesGrp/TotalAmt212686
IRS990/OtherExpensesGrp/TotalAmt34604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FROM PER ACCOUNT
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REFUND
IRS990/OtherRevenueMiscGrp/Desc2CASH OVERSHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121
IRS990/OtherRevenueTotalAmt07983
IRS990/OtherSalariesAndWagesGrp/TotalAmt027612
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06661
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES K DENNY
IRS990/PriorPeriodAdjustmentsAmt0-354264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060490
IRS990/PYGrantsAndSimilarPaidAmt023112
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt069603
IRS990/PYOtherRevenueAmt076181
IRS990/PYRevenuesLessExpensesAmt019344
IRS990/PYSalariesCompEmpBnftPaidAmt024628
IRS990/PYTotalExpensesAmt0117343
IRS990/PYTotalRevenueAmt0136687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.44000
IRS990ScheduleA/PublicSupportTotal509Amt0661903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093284
IRS990ScheduleA/Total509Grp/TotalAmt0661903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041555
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072365
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034148
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045478
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060345
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060345
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DON HILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 468
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045640
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FINANCIAL STATEMENTS AND A COPY OF FORM 990 WERE PRESENTED TO THE GOVERNING BODY BEFORE THE FORM 990 WAS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT OTHER EXPENSES $24,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513765
IRS990/TotalAssetsEOYAmt0179269
IRS990/TotalAssetsGrp/BOYAmt0513765
IRS990/TotalAssetsGrp/EOYAmt0179269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,269
Liabilities
$13,700
Net assets
$165,569
Revenue
$170,980
Expenses
$164,415
Net income
$6,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.37$7.27$5.11$2.60$2.51
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$4.26$2.63$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.37$3.13$2.83$1.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.37$2.27$1.69$1.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.39$2.04$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$1.65$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$1.92$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.64$1.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$1.53$1.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.66$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.13$1.37$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$1.37$1.23$0.13