Civic Intelligence

Benevolent and Protective Order of Elks of the USA 449

990 • Fiscal year 2019 • EIN 56-0139260

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

PO Box 25924Winstonsalem, NC 27114

(336) 768-0222

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$3,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,822,696

Down $60,988 (-2.1%) from 2018

Net Assets

Down

$2,774,769

Down $55,136 (-1.9%) from 2018

Liabilities

Down

$47,927

Down $5,852 (-11%) from 2018

Revenue

Up

$183,789

Up $8,667 (+4.9%) from 2018

Expenses

Up

$254,111

Up $1,311 (+0.5%) from 2018

Net Income

Up

-$70,322

Up $7,356 (+9.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,416,405Liabilities 2012: $22,984Net Assets 2012: $3,393,4212012Assets 2013: $3,299,682Liabilities 2013: $24,800Net Assets 2013: $3,274,8822013Assets 2014: $3,204,965Liabilities 2014: $29,015Net Assets 2014: $3,175,9502014Assets 2015: $3,103,528Liabilities 2015: $59,016Net Assets 2015: $3,044,5122015Assets 2016: $2,915,889Liabilities 2016: $39,075Net Assets 2016: $2,876,8142016Assets 2017: $2,925,048Liabilities 2017: $46,685Net Assets 2017: $2,878,3632017Assets 2018: $2,883,684Liabilities 2018: $53,779Net Assets 2018: $2,829,9052018Assets 2019: $2,822,696Liabilities 2019: $47,927Net Assets 2019: $2,774,7692019Assets 2020: $2,628,447Liabilities 2020: $41,976Net Assets 2020: $2,586,4712020Assets 2021: $2,834,635Liabilities 2021: $41,231Net Assets 2021: $2,793,4042021Assets 2022: $2,707,213Liabilities 2022: $51,649Net Assets 2022: $2,655,5642022Assets 2023: $2,450,448Liabilities 2023: $33,551Net Assets 2023: $2,416,8972023Assets 2024: $2,418,724Liabilities 2024: $7,498Net Assets 2024: $2,411,2262024Assets 2025: $2,313,363Liabilities 2025: $5,681Net Assets 2025: $2,307,6822025

Highlighted filing

2019

Assets$2,822,696
Liabilities$47,927
Net Assets$2,774,769

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $70,234Expenses 2012: $269,892Net Income 2012: -$199,6582012Revenue 2013: $106,506Expenses 2013: $225,045Net Income 2013: -$118,5392013Revenue 2014: $133,938Expenses 2014: $232,870Net Income 2014: -$98,9322014Revenue 2015: $108,956Expenses 2015: $244,158Net Income 2015: -$135,2022015Revenue 2016: $157,813Expenses 2016: $248,423Net Income 2016: -$90,6102016Revenue 2017: $172,655Expenses 2017: $251,007Net Income 2017: -$78,3522017Revenue 2018: $175,122Expenses 2018: $252,800Net Income 2018: -$77,6782018Revenue 2019: $183,789Expenses 2019: $254,111Net Income 2019: -$70,3222019Revenue 2020: $196,559Expenses 2020: $285,874Net Income 2020: -$89,3152020Revenue 2021: $144,935Expenses 2021: $220,075Net Income 2021: -$75,1402021Revenue 2022: $129,675Expenses 2022: $244,851Net Income 2022: -$115,1762022Revenue 2023: $135,087Expenses 2023: $269,480Net Income 2023: -$134,3932023Revenue 2024: $130,585Expenses 2024: $249,886Net Income 2024: -$119,3012024Revenue 2025: $161,027Expenses 2025: $269,563Net Income 2025: -$108,5362025

Highlighted filing

2019

Revenue$183,789
Expenses$254,111
Net Income-$70,322
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$357,470
Mission and Program Overview

Mission

To inculcate the principals of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,140$1,707,587▼ $3,553
Investments in Publicly Traded Securities$973,545$1,051,762▲ $78,217
Savings and Temporary Cash Investments$187,822$49,440▼ $138,382
Inventories for Sale or Use$4,963$6,324▲ $1,361
Prepaid Expenses and Deferred Charges$4,236$4,142▼ $94
Cash and Non-Interest-Bearing Accounts$1,978$2,888▲ $910
Accounts Receivable-$553-
Total Assets$2,883,684$2,822,696▼ $60,988
Liabilities
Deferred Revenue$38,513$40,864▲ $2,351
Accounts Payable and Accrued Expenses$4,356$4,159▼ $197
Other Liabilities$10,910$2,904▼ $8,006
Total Liabilities$53,779$47,927▼ $5,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,288$2,769,398▼ $56,890
Temporarily Rstr Net Assets$3,617$5,371▲ $1,754
Total Net Assets Fund Balance$2,829,905$2,774,769▼ $55,136
Total Liabilities and Net Assets / Fund Balance$2,883,684$2,822,696▼ $60,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,338$449,222$1,722,560
Land$336,975-$336,975
Equipment$56,595$115,796$172,391
Other Land Buildings$40,679$61,282$101,961
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve CallowaySecretary$3,000$3,000
Cathy StanleyTreasurer$2,250$2,250

Board Members and Trustees

NameTitle
Randy ZigmundChairman of
Charles DavisTrustee
Heather KigerTrustee
Pat StanleyTrustee
Deanna OatesEsteem Lead
Dale BakerEsteem Lectu
Betty Ann KeenerEsteem Loyal
Don HambyExalted Rule
Connie ShoafRuler - Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$88,106
Program Service Revenue
$0
Investment Income
$32,215
Other Revenue
$63,468
All Other Contributions
$16,757
Change in Net Assets
$-70,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,789
Revenue Not Reported on Form 990
$15,186
Total Revenue per Audited Statements
$198,975
Total Revenue per Form 990
$183,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,305
Salaries, Compensation, and Employee Benefits$6,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,509--$66,509
All Other Expenses$34,057--$34,057
Occupancy$25,411--$25,411
Other Expenses$12,917--$12,917
Insurance$10,390--$10,390
Fees for Services Accounting$6,971--$6,971
Conferences and Meetings$6,535--$6,535
Office Expenses$5,312--$5,312
Current Officers, Directors, Trustees, and Key Employees$5,250--$5,250
Advertising$3,112--$3,112
Other Salaries and Wages$1,556--$1,556
Travel$304--$304
Total Functional Expenses$254,111$0$0$254,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,111
Total Expenses per Audited Statements$254,111
Total Expenses per Form 990$254,111
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
Accrued Expenses$2,017
Deposits$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cathy stanley pat stanley treasurer trustee wife/husband

Form 990, Page 6, Part VI, Line 6

The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed

Form 990, Page 6, Part VI, Line 7A

The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed

Form 990, Page 6, Part VI, Line 7B

The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed

Form 990, Page 6, Part VI, Line 9

DEANNA OATES

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

The form 990 is presented to the board of directors along with the audited financial statements and approved before being filed

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
56-0139260
Phone
3367680222
Address
PO BOX 25924, WINSTONSALEM, NC 27114

Signing Officer

Name
Randy Zigmund
Title
Chairman of Board
Phone
3362408908
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Zigmund
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
42

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Grand lodge dues 9,408 0 0 telephone 7,581 0 0 supplies 6,987 0 0 credit card expenses 5,173 0 0 pools repair and maintena 3,370 0 0 exalted ruler discretiona 824 0 0 miscellaneous 486 0 0 bank fees 210 0 0 dignitary entertainment 18 0 0 total 34,057 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is an exempt organization under section 501(c)(8) of the united states internal revenue code. The organization is subject to income tax on unrelated business income. The lodge believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The lodge's form 990, return of organization exempt from income tax, for the years ending 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 410 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/BOYAmt04356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04159
IRS990/AccountsReceivableGrp/EOYAmt0553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM
IRS990/AdvertisingGrp/ProgramServicesAmt03112
IRS990/AdvertisingGrp/TotalAmt03112
IRS990/AllOtherContributionsAmt016757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034057
IRS990/AllOtherExpensesGrp/TotalAmt034057
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY ZIGMUND
IRS990/BooksInCareOfDetail/PhoneNum03367680222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25924
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01978
IRS990/CashNonInterestBearingGrp/EOYAmt02888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06535
IRS990/ConferencesMeetingsGrp/TotalAmt06535
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0173681
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032215
IRS990/CYOtherExpensesAmt0247305
IRS990/CYOtherRevenueAmt063468
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70322
IRS990/CYSalariesCompEmpBnftPaidAmt06806
IRS990/CYTotalExpensesAmt0254111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183789
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038513
IRS990/DeferredRevenueGrp/EOYAmt040864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066509
IRS990/DepreciationDepletionGrp/TotalAmt066509
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06971
IRS990/FeesForServicesAccountingGrp/TotalAmt06971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CONNIE SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA OATES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ANN KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ZIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY STANLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102250
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/TitleTxt0RULER - ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEM LOYAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEM LECTU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357470
IRS990/GrossRentsGrp/RealAmt017270
IRS990/GrossSalesOfInventoryAmt0211578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010390
IRS990/InsuranceGrp/TotalAmt010390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06324
IRS990/InvestmentIncomeGrp/ExclusionAmt032215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707587
IRS990/LandBldgEquipCostOrOtherBssAmt02333887
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071349
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02829905
IRS990/NetAssetsOrFundBalancesEOYAmt02774769
IRS990/NetIncomeOrLossGrp/ExclusionAmt037897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017270
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017270
IRS990/NetUnrelatedBusTxblIncmAmt011633
IRS990/NetUnrlzdGainsLossesInvstAmt015186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025411
IRS990/OccupancyGrp/TotalAmt025411
IRS990/OfficeExpensesGrp/ProgramServicesAmt05312
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INCOME TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt140263
IRS990/OtherExpensesGrp/ProgramServicesAmt235311
IRS990/OtherExpensesGrp/ProgramServicesAmt312917
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/OtherExpensesGrp/TotalAmt140263
IRS990/OtherExpensesGrp/TotalAmt235311
IRS990/OtherExpensesGrp/TotalAmt312917
IRS990/OtherLiabilitiesGrp/BOYAmt010910
IRS990/OtherLiabilitiesGrp/EOYAmt02904
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueTotalAmt08301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04142
IRS990/PrincipalOfficerNm0RANDY ZIGMUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088317
IRS990/PYInvestmentIncomeAmt030671
IRS990/PYOtherExpensesAmt0246550
IRS990/PYOtherRevenueAmt056134
IRS990/PYRevenuesLessExpensesAmt0-77678
IRS990/PYSalariesCompEmpBnftPaidAmt06250
IRS990/PYTotalExpensesAmt0252800
IRS990/PYTotalRevenueAmt0175122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722560
IRS990ScheduleD/EquipmentGrp/BookValueAmt056595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172391
IRS990ScheduleD/ExpensesSubtotalAmt0254111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt015186
IRS990ScheduleD/RevenueSubtotalAmt0183789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(8) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE LODGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LODGE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707587
IRS990ScheduleD/TotalExpensesPerForm990Amt0254111
IRS990ScheduleD/TotalLiabilityAmt02904
IRS990ScheduleD/TotalRevenuePerForm990Amt0183789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY STANLEY PAT STANLEY TREASURER TRUSTEE WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEANNA OATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENTS AND APPROVED BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAND LODGE DUES 9,408 0 0 TELEPHONE 7,581 0 0 SUPPLIES 6,987 0 0 CREDIT CARD EXPENSES 5,173 0 0 POOLS REPAIR AND MAINTENA 3,370 0 0 EXALTED RULER DISCRETIONA 824 0 0 MISCELLANEOUS 486 0 0 BANK FEES 210 0 0 DIGNITARY ENTERTAINMENT 18 0 0 TOTAL 34,057 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05371
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02883684
IRS990/TotalAssetsEOYAmt02822696
IRS990/TotalAssetsGrp/BOYAmt02883684
IRS990/TotalAssetsGrp/EOYAmt02822696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088106
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254111
IRS990/TotalGrossUBIAmt017270
IRS990/TotalLiabilitiesBOYAmt053779
IRS990/TotalLiabilitiesEOYAmt047927
IRS990/TotalLiabilitiesGrp/BOYAmt053779
IRS990/TotalLiabilitiesGrp/EOYAmt047927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02829905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02774769
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt070112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017270
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02883684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02822696
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02826288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02769398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25924
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ZIGMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03362408908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 449
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0560139260
ReturnHeader/Filer/PhoneNum03367680222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25924
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

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.$2.31$0.01$2.31$0.16$0.27$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.13$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.13$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.05$2.88$0.17$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.11$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$3.20$0.03$3.18$0.13$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$3.30$0.02$3.27$0.11$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.39$0.07$0.27$0.20