Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2016 • EIN 57-0343187

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 13, 2016

Organization ProfileWWW.ELKS.ORG
P O Box 22967Gaffney, SC 29342-2267

(864) 489-3187

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% 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

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,956

Down $12,795 (-8.2%) from 2015

Net Assets

Down

$140,466

Down $10,071 (-6.7%) from 2015

Liabilities

Down

$3,490

Down $2,724 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$135,298

Up $5,086 (+3.9%) from 2015

Expenses

Up

$145,369

Up $7,450 (+5.4%) from 2015

Net Income

Down

-$10,071

Down $2,364 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2012: $201,762Liabilities 2012: $6,444Net Assets 2012: $195,3182012Assets 2013: $173,118Liabilities 2013: $3,106Net Assets 2013: $170,0122013Assets 2014: $160,204Liabilities 2014: $1,960Net Assets 2014: $158,2442014Assets 2015: $156,751Liabilities 2015: $6,214Net Assets 2015: $150,5372015Assets 2016: $143,956Liabilities 2016: $3,490Net Assets 2016: $140,4662016Assets 2017: $138,102Liabilities 2017: $4,983Net Assets 2017: $133,1192017Assets 2018: $143,710Liabilities 2018: $8,411Net Assets 2018: $135,2992018Assets 2019: $173,477Liabilities 2019: $15,265Net Assets 2019: $158,2122019Assets 2020: $173,701Liabilities 2020: $12,787Net Assets 2020: $160,9142020Assets 2021: $208,251Liabilities 2021: $12,680Net Assets 2021: $195,5712021Assets 2022: $232,210Liabilities 2022: $15,100Net Assets 2022: $217,1102022Assets 2023: $276,998Liabilities 2023: $15,291Net Assets 2023: $261,7072023Assets 2024: $333,065Liabilities 2024: $28,738Net Assets 2024: $304,3272024Assets 2025: $326,611Liabilities 2025: $39,578Net Assets 2025: $287,0332025

Highlighted filing

2016

Assets$143,956
Liabilities$3,490
Net Assets$140,466
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $96,787Expenses 2012: $93,902Net Income 2012: $2,8852012Revenue 2013: $117,518Expenses 2013: $141,465Net Income 2013: -$23,9472013Revenue 2014: $130,276Expenses 2014: $142,044Net Income 2014: -$11,7682014Revenue 2015: $130,212Expenses 2015: $137,919Net Income 2015: -$7,7072015Revenue 2016: $135,298Expenses 2016: $145,369Net Income 2016: -$10,0712016Revenue 2017: $142,885Expenses 2017: $150,232Net Income 2017: -$7,3472017Revenue 2018: $163,565Expenses 2018: $161,385Net Income 2018: $2,1802018Revenue 2019: $151,254Expenses 2019: $120,044Net Income 2019: $31,2102019Revenue 2020: $187,027Expenses 2020: $175,886Net Income 2020: $11,1412020Revenue 2021: $248,597Expenses 2021: $212,137Net Income 2021: $36,4602021Revenue 2022: $271,888Expenses 2022: $250,347Net Income 2022: $21,5412022Revenue 2023: $338,173Expenses 2023: $332,194Net Income 2023: $5,9792023Revenue 2024: $330,573Expenses 2024: $336,377Net Income 2024: -$5,8042024Revenue 2025: $308,702Expenses 2025: $229,068Net Income 2025: $79,6342025

Highlighted filing

2016

Revenue$135,298
Expenses$145,369
Net Income-$10,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$183,407
Mission and Program Overview

Mission

To provide an elks lodge that works to raise money to provide scholarships and contribute to local boys & girls baseball/softball/basketball teams, relay for life, veterans remembrance, alzheimers golf tournament, adopt a soldier, christmas baskets & toys for kids, local persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,066$71,547▲ $2,481
Land, Buildings, and Equipment, Net$69,089$62,288▼ $6,801
Cash and Non-Interest-Bearing Accounts$9,304$6,106▼ $3,198
Inventories for Sale or Use$9,292$4,015▼ $5,277
Total Assets$156,751$143,956▼ $12,795
Liabilities
Deferred Revenue$3,131$3,134▲ $3
Other Liabilities$2,985$223▼ $2,762
Accounts Payable and Accrued Expenses-$133-
Grants Payable$98--
Total Liabilities$6,214$3,490▼ $2,724
Net Assets / Fund Balance
Unrestricted Net Assets$144,865$135,931▼ $8,934
Temporarily Rstr Net Assets$5,672$4,535▼ $1,137
Total Net Assets Fund Balance$150,537$140,466▼ $10,071
Total Liabilities and Net Assets / Fund Balance$156,751$143,956▼ $12,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,642$176,052$216,694
Equipment$13,646$136,323$149,969
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dwayne ProctorDirector
Kevin WhisenantDirector
Mary Linda SimmonsDirector
Rick KennedyDirector
Steve TaylorDirector
Bennie MooreChaplin
Robbie Blackwell JrEsquire
Mike WylieExalted Ruler
John CavellInner Guard
Shannon BlackwellLeading Knight
Laurie ScruggsLecturing Knight
Timothy F WhiteLoyal Knight
Alex B KarapandzicSecretary
Douglas PalmerTiler
Donna ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,406
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$88,661
All Other Contributions
$21,683
Change in Net Assets
$-10,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,397
Other Expenses$56,166
Grants and Similar Amounts Paid$29,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,858--$44,858
Grants to Domestic Orgs$15,980--$15,980
Grants to Domestic Individuals$13,826--$13,826
Occupancy$12,269--$12,269
All Other Expenses$9,629--$9,629
Payroll Taxes$8,539--$8,539
Insurance$8,115--$8,115
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Depreciation Depletion$5,669--$5,669
Fees for Services Accounting$2,755--$2,755
Other Expenses$2,004--$2,004
Conferences and Meetings$1,881--$1,881
Office Expenses$1,436--$1,436
Travel$437--$437
Total Functional Expenses$145,369$0$0$145,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$223
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ARE ALL EQUAL”

Member election for additional members Part VI line 7A

“MAJORITY VOTE”

Governing body decisions Part VI line 7B

“MAJORITY VOTE”

Form 990 governing body review Part VI line 11

“The 990 return was reviewed by the board before filing.”

Other officer or key employee compensation Part VI line 15B

“Officers of the organization do not receive a salary from the organization...all hourly/salary rates paid to lodge employees are reviewed and approved by the lodge officers.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents are made available to the general public when requested either by inspection or by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
57-0343187
Address
P O BOX 22967, GAFFNEY, SC 29342-2267
Doing Business As
The Elks 1305

Signing Officer

Name
Mike Wylie
Title
Exalted Ruler
Phone
8644893187
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Smith Accounting LLC
Address
131 HALL STREET, SPARTANBURG, SC 29302
Preparer
Pamela Smith
Phone
8645429754
Raw XML AppendixShowing 400 of 439 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/EOYAmt0133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ELKS LODGE THAT WORKS TO RAISE MONEY TO PROVIDE SCHOLARSHIPS AND CONTRIBUTE TO LOCAL BOYS & GIRLS BASEBALL/SOFTBALL/BASKETBALL TEAMS, RELAY FOR LIFE, VETERANS REMEMBRANCE, ALZHEIMERS GOLF TOURNAMENT, ADOPT A SOLDIER, CHRISTMAS BASKETS & TOYS FOR KIDS, LOCAL PERSONS
IRS990/AllOtherContributionsAmt021683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09629
IRS990/AllOtherExpensesGrp/TotalAmt09629
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE WYLIE
IRS990/BooksInCareOfDetail/PhoneNum08644893187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0497 GREEN RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09304
IRS990/CashNonInterestBearingGrp/EOYAmt06106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01881
IRS990/ConferencesMeetingsGrp/TotalAmt01881
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012448
IRS990/CostOfGoodsSoldAmt048109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046406
IRS990/CYGrantsAndSimilarPaidAmt029806
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt056166
IRS990/CYOtherRevenueAmt088661
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10071
IRS990/CYSalariesCompEmpBnftPaidAmt059397
IRS990/CYTotalExpensesAmt0145369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03131
IRS990/DeferredRevenueGrp/EOYAmt03134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05669
IRS990/DepreciationDepletionGrp/TotalAmt05669
IRS990/Desc0IN NEED, AND MANY OTHER VARIOUS CHARITIES...THE LODGE MEMBERS ALSO CONTRIBUTE BY VOLUNTEERING AT VARIOUS CHARITABLE EVENTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ELKS 1305
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0145369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX B KARAPANDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE BLACKWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY F WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BENNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LINDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DWAYNE PROCTOR
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012448
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt027245
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183407
IRS990/GrossRentsGrp/RealAmt02940
IRS990/GrossSalesOfInventoryAmt0106585
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08115
IRS990/InsuranceGrp/TotalAmt08115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062288
IRS990/LandBldgEquipCostOrOtherBssAmt0374663
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ELKS LODGE THAT WORKS TO RAISE MONEY TO PROVIDE SCHOLARSHIPS AND CONTRIBUTE TO LOCAL BOYS & GIRLS BASEBALL/SOFTBALL/BASKETBALL TEAMS, RELAY FOR LIFE, VETERANS REMEMBRANCE, ALZHEIMERS GOLF TOURNAMENT, ADOPT A SOLDIER, CHRISTMAS BASKETS & TOYS FOR KIDS, LOCAL PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150537
IRS990/NetAssetsOrFundBalancesEOYAmt0140466
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012269
IRS990/OccupancyGrp/TotalAmt012269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01436
IRS990/OfficeExpensesGrp/TotalAmt01436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCEREPAIRS
IRS990/OtherExpensesGrp/Desc1ALARM SERVICE
IRS990/OtherExpensesGrp/Desc2NATIONAL AND STATE DUES
IRS990/OtherExpensesGrp/Desc3EXCISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt07944
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt07944
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherExpensesGrp/TotalAmt23892
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherLiabilitiesGrp/BOYAmt02985
IRS990/OtherLiabilitiesGrp/EOYAmt0223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044858
IRS990/OtherSalariesAndWagesGrp/TotalAmt044858
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08539
IRS990/PayrollTaxesGrp/TotalAmt08539
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025091
IRS990/PYGrantsAndSimilarPaidAmt016022
IRS990/PYOtherExpensesAmt061121
IRS990/PYOtherRevenueAmt0105121
IRS990/PYRevenuesLessExpensesAmt0-7707
IRS990/PYSalariesCompEmpBnftPaidAmt060776
IRS990/PYTotalExpensesAmt0137919
IRS990/PYTotalRevenueAmt0130212
IRS990/ReconcilationRevenueExpnssAmt0-10071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216694
IRS990ScheduleD/EquipmentGrp/BookValueAmt013646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149969
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062288
IRS990ScheduleD/TotalLiabilityAmt0223
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01094306
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01094306
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01552827
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01580072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01580072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0417785
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0417785
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040736
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0B AND E ASSOCIATES INC
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANGIE S BEATTIE BOOKKEEPING TAX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 673
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GAFFNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0293420673
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAYMENTS FOR VARIOUS CHARITIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH PAYMENTS TO VARIOUS SMALL LOCAL CHARITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE ORGANIZATION DO NOT RECEIVE A SALARY FROM THE ORGANIZATION...ALL HOURLY/SALARY RATES PAID TO LODGE EMPLOYEES ARE REVIEWED AND APPROVED BY THE LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED EITHER BY INSPECTION OR BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156751
IRS990/TotalAssetsEOYAmt0143956
IRS990/TotalAssetsGrp/BOYAmt0156751
IRS990/TotalAssetsGrp/EOYAmt0143956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046406
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06214
IRS990/TotalLiabilitiesEOYAmt03490
IRS990/TotalLiabilitiesGrp/BOYAmt06214
IRS990/TotalLiabilitiesGrp/EOYAmt03490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156751

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
$143,956
Liabilities
$3,490
Net assets
$140,466
Revenue
$135,298
Expenses
$145,369
Net income
-$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.87$3.09$2.29$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.29$3.04$3.31$3.36$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$3.38$3.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.15$2.17$2.72$2.50$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.96$2.49$2.12$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$1.87$1.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$1.51$1.20$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.35$1.64$1.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$1.35$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.30$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.30$1.42$0.12
2013Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$1.18$1.41$0.24
2012Summary only. Only limited summary data is available for this year.$2.02$0.06$1.95$0.97$0.94$0.03