Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 48-0498473

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

Organization ProfileWWW.ELKS.ORG
417 NW 4th Street PO Box 695Abilene, KS 67410-0695

(785) 263-1675

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,761

Up $12,422 (+13%) from 2015

Net Assets

Up

$90,393

Up $12,949 (+17%) from 2015

Liabilities

Down

$19,368

Down $527 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$169,186

Up $913 (+0.5%) from 2015

Expenses

Down

$155,887

Down $3,667 (-2.3%) from 2015

Net Income

Up

$13,299

Up $4,580 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,837Liabilities 2011: $19,508Net Assets 2011: $68,3292011Assets 2012: $135,935Liabilities 2012: $59,884Net Assets 2012: $76,0512012Assets 2013: $81,414Liabilities 2013: $11,821Net Assets 2013: $69,5932013Assets 2014: $86,165Liabilities 2014: $17,441Net Assets 2014: $68,7242014Assets 2015: $97,339Liabilities 2015: $19,895Net Assets 2015: $77,4442015Assets 2016: $109,761Liabilities 2016: $19,368Net Assets 2016: $90,3932016Assets 2017: $86,521Liabilities 2017: $14,615Net Assets 2017: $71,9062017Assets 2018: $90,685Liabilities 2018: $11,134Net Assets 2018: $79,5512018Assets 2019: $80,699Liabilities 2019: $7,935Net Assets 2019: $72,7642019Assets 2020: $82,349Liabilities 2020: $2,650Net Assets 2020: $79,6992020Assets 2021: $123,474Liabilities 2021: $2,597Net Assets 2021: $120,8772021Assets 2022: $157,574Liabilities 2022: $15,121Net Assets 2022: $142,4532022Assets 2024: $123,454Liabilities 2024: $16,130Net Assets 2024: $107,3242024Assets 2025: $103,714Liabilities 2025: $34,178Net Assets 2025: $69,5362025

Highlighted filing

2016

Assets$109,761
Liabilities$19,368
Net Assets$90,393
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,803Expenses 2011: $174,494Net Income 2011: -$6,6912011Expenses 2012: $161,6122012Expenses 2013: $202,9142013Revenue 2014: $145,502Expenses 2014: $146,371Net Income 2014: -$8692014Revenue 2015: $168,273Expenses 2015: $159,554Net Income 2015: $8,7192015Revenue 2016: $169,186Expenses 2016: $155,887Net Income 2016: $13,2992016Revenue 2017: $138,822Expenses 2017: $158,402Net Income 2017: -$19,5802017Revenue 2018: $151,998Expenses 2018: $144,353Net Income 2018: $7,6452018Revenue 2019: $140,389Expenses 2019: $147,177Net Income 2019: -$6,7882019Revenue 2020: $126,440Expenses 2020: $127,331Net Income 2020: -$8912020Revenue 2021: $161,155Expenses 2021: $120,091Net Income 2021: $41,0642021Revenue 2022: $157,297Expenses 2022: $135,753Net Income 2022: $21,5442022Revenue 2024: $203,314Expenses 2024: $237,153Net Income 2024: -$33,8392024Revenue 2025: $219,923Expenses 2025: $261,497Net Income 2025: -$41,5742025

Highlighted filing

2016

Revenue$169,186
Expenses$155,887
Net Income$13,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$238,656
Mission and Program Overview

Mission

To provide social interaction for veterans and youth in the community

To provide social interaction for veterans and youths in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,444$90,393▲ $12,949
Land, Buildings, and Equipment, Net$61,742$58,070▼ $3,672
Cash and Non-Interest-Bearing Accounts$29,850$44,807▲ $14,957
Inventories for Sale or Use$5,589$6,635▲ $1,046
Accounts Receivable$158$249▲ $91
Total Assets$97,339$109,761▲ $12,422
Liabilities
Unsecured Notes Loans Payable-$13,895-
Other Liabilities$19,855$5,433▼ $14,422
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$19,895$19,368▼ $527
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,444$90,393▲ $12,949
Total Liabilities and Net Assets / Fund Balance$97,339$109,761▲ $12,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,034$314,599$346,633
Land$26,036-$26,036
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chad CookTrustee
Rey JerrellTrustee
Brad BowersTrustee Secr
Tray GreenExalted Rule
Mark PickingLeading Knig
Tim ShaferLecturing Kn
Dan TownsendLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$38,872
Program Service Revenue
$43,193
Investment Income
$7
Other Revenue
$87,114
Change in Net Assets
$13,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,207
Salaries, Compensation, and Employee Benefits$50,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,575--$43,575
Occupancy$20,203$9,442-$29,645
All Other Expenses$14,421$7,065-$21,486
Other Expenses$7,240--$7,240
Payroll Taxes$7,105--$7,105
Depreciation Depletion$3,673--$3,673
Office Expenses$1,644--$1,644
Conferences and Meetings$1,323--$1,323
Insurance$1,269--$1,269
Fees for Services Other$834--$834
Fees for Services Accounting-$515-$515
Advertising$408--$408
Total Functional Expenses$138,865$17,022$0$155,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,441
Liquor Tax$1,557
Sales Tax$1,440
Rounding$-5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
48-0498473
Phone
7852631675
Address
417 NW 4TH STREET PO BOX 695, ABILENE, KS 67410-0695
Doing Business As
Abilene Elks Lodge 1675

Signing Officer

Name
Brad Bowers
Title
Trustee Secretary
Phone
7852631675
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tray Green
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Jaderborg Accounting Inc
Address
PO BOX 94, ABILENE, KS 67410-0094
Preparer
Sandy D Jaderborg Ea
Phone
7854796519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Liquor tax 3,957 0 0 penalties & fines 0 3,651 0 service charges 0 3,414 0 entertainment expense 2,537 0 0 licenses & permits 1,795 0 0 transfers to bingo 1,737 0 0 miscellaneous exp - club 1,479 0 0 contributions 1,325 0 0 other expenses - lodge 783 0 0 business expenses 566 0 0 operations - lodge 144 0 0 bingo fees 125 0 0 dues 101 0 0 bad checks 40 0 0 cash long/short -63 0 0 tip expense -105 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 prior period adjustment -351 total -350”

Raw XML Appendix320 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/BOYAmt040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040
IRS990/AccountsReceivableGrp/BOYAmt0158
IRS990/AccountsReceivableGrp/EOYAmt0249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL INTERACTION FOR VETERANS AND YOUTHS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0408
IRS990/AdvertisingGrp/TotalAmt0408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014421
IRS990/AllOtherExpensesGrp/TotalAmt021486
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRISSY REITZ MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07852631675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 NW 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029850
IRS990/CashNonInterestBearingGrp/EOYAmt044807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01323
IRS990/ConferencesMeetingsGrp/TotalAmt01323
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt069470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0105207
IRS990/CYOtherRevenueAmt087114
IRS990/CYProgramServiceRevenueAmt043193
IRS990/CYRevenuesLessExpensesAmt013299
IRS990/CYSalariesCompEmpBnftPaidAmt050680
IRS990/CYTotalExpensesAmt0155887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03673
IRS990/DepreciationDepletionGrp/TotalAmt03673
IRS990/Desc0PROVIDING CONTRIBUTIONS AND PROGRAMS FOR YOUTH AND VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ABILENE ELKS LODGE 1675
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt02670
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0834
IRS990/FeesForServicesOtherGrp/TotalAmt0834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PICKING
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5REY JERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238656
IRS990/GrossSalesOfInventoryAmt0156584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01269
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058070
IRS990/LandBldgEquipCostOrOtherBssAmt0372669
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036152
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL INTERACTION FOR VETERANS AND YOUTHS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077444
IRS990/NetAssetsOrFundBalancesEOYAmt090393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09442
IRS990/OccupancyGrp/ProgramServicesAmt020203
IRS990/OccupancyGrp/TotalAmt029645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01644
IRS990/OfficeExpensesGrp/TotalAmt01644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-350
IRS990/OtherExpensesGrp/Desc0BINGO PAYOUTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO CLUB
IRS990/OtherExpensesGrp/Desc3OTHER COSTS - LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt18420
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt37240
IRS990/OtherExpensesGrp/TotalAmt020500
IRS990/OtherExpensesGrp/TotalAmt18420
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt37240
IRS990/OtherLiabilitiesGrp/BOYAmt019855
IRS990/OtherLiabilitiesGrp/EOYAmt05433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043575
IRS990/OtherSalariesAndWagesGrp/TotalAmt043575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07105
IRS990/PayrollTaxesGrp/TotalAmt07105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAY GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LODGE PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049245
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt096535
IRS990/PYOtherRevenueAmt081662
IRS990/PYProgramServiceRevenueAmt037360
IRS990/PYRevenuesLessExpensesAmt08719
IRS990/PYSalariesCompEmpBnftPaidAmt063019
IRS990/PYTotalExpensesAmt0159554
IRS990/PYTotalRevenueAmt0168273
IRS990/ReconcilationRevenueExpnssAmt013299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIQUOR TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058070
IRS990ScheduleD/TotalLiabilityAmt05433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIQUOR TAX 3,957 0 0 PENALTIES & FINES 0 3,651 0 SERVICE CHARGES 0 3,414 0 ENTERTAINMENT EXPENSE 2,537 0 0 LICENSES & PERMITS 1,795 0 0 TRANSFERS TO BINGO 1,737 0 0 MISCELLANEOUS EXP - CLUB 1,479 0 0 CONTRIBUTIONS 1,325 0 0 OTHER EXPENSES - LODGE 783 0 0 BUSINESS EXPENSES 566 0 0 OPERATIONS - LODGE 144 0 0 BINGO FEES 125 0 0 DUES 101 0 0 BAD CHECKS 40 0 0 CASH LONG/SHORT -63 0 0 TIP EXPENSE -105 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENT -351 TOTAL -350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097339
IRS990/TotalAssetsEOYAmt0109761
IRS990/TotalAssetsGrp/BOYAmt097339
IRS990/TotalAssetsGrp/EOYAmt0109761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038872
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019895
IRS990/TotalLiabilitiesEOYAmt019368
IRS990/TotalLiabilitiesGrp/BOYAmt019895
IRS990/TotalLiabilitiesGrp/EOYAmt019368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090393
IRS990/TotalProgramServiceRevenueAmt043193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109761
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07852631675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0480498473
ReturnHeader/Filer/PhoneNum07852631675
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 NW 4TH STREET PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674100695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452363073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADERBORG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674100094
ReturnHeader/PreparerPersonGrp/PhoneNum07854796519
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY D JADERBORG EA
ReturnHeader/ReturnTs02016-08-08T10:15:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$109,761
Liabilities
$19,368
Net assets
$90,393
Revenue
$169,186
Expenses
$155,887
Net income
$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.20$2.61$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$2.03$2.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.42$1.57$1.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.61$1.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$1.26$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.40$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.52$1.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.39$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.90$1.69$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.68$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.46$1.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.70$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.60$0.76$1.62
2011Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$1.68$1.74$0.07