Civic Intelligence

Benevolent and Protective Order of Elks of the USA 1115 Princeton

990 • Fiscal year 2024 • EIN 61-0184165

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 14, 2024

1050 S Jefferson StPrinceton, KY 42445

(270) 365-2045

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$273,803

Down $47,468 (-15%) from 2023

Net Assets

Down

$244,884

Down $59,709 (-20%) from 2023

Liabilities

Up

$28,919

Up $12,241 (+73%) from 2023

Revenue

Down

$270,688

Down $59,367 (-18%) from 2023

Expenses

Up

$324,004

Up $28,718 (+9.7%) from 2023

Net Income

Down

-$53,316

Down $88,085 (-253%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $359,524Liabilities 2011: $30,593Net Assets 2011: $328,9312011Assets 2012: $369,047Liabilities 2012: $26,760Net Assets 2012: $342,2872012Assets 2013: $341,385Liabilities 2013: $30,254Net Assets 2013: $311,1312013Assets 2014: $331,142Liabilities 2014: $28,982Net Assets 2014: $302,1602014Assets 2015: $325,535Liabilities 2015: $33,414Net Assets 2015: $292,1212015Assets 2016: $279,068Liabilities 2016: $30,736Net Assets 2016: $248,3322016Assets 2017: $269,828Liabilities 2017: $18,381Net Assets 2017: $251,4472017Assets 2018: $139,247Liabilities 2018: $3,871Net Assets 2018: $135,3762018Assets 2019: $155,759Liabilities 2019: $12,527Net Assets 2019: $143,2322019Assets 2020: $153,167Liabilities 2020: $8,520Net Assets 2020: $144,6472020Assets 2021: $234,831Liabilities 2021: $16,973Net Assets 2021: $217,8582021Assets 2022: $289,796Liabilities 2022: $19,972Net Assets 2022: $269,8242022Assets 2023: $321,271Liabilities 2023: $16,678Net Assets 2023: $304,5932023Assets 2024: $273,803Liabilities 2024: $28,919Net Assets 2024: $244,8842024Assets 2025: $282,069Liabilities 2025: $43,872Net Assets 2025: $238,1972025

Highlighted filing

2024

Assets$273,803
Liabilities$28,919
Net Assets$244,884

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $305,8992011Revenue 2012: $332,660Expenses 2012: $319,305Net Income 2012: $13,3552012Revenue 2013: $281,055Expenses 2013: $312,199Net Income 2013: -$31,1442013Revenue 2014: $230,063Expenses 2014: $239,035Net Income 2014: -$8,9722014Revenue 2015: $286,489Expenses 2015: $310,935Net Income 2015: -$24,4462015Revenue 2016: $256,468Expenses 2016: $299,351Net Income 2016: -$42,8832016Revenue 2017: $286,783Expenses 2017: $282,716Net Income 2017: $4,0672017Revenue 2018: $157,511Expenses 2018: $272,588Net Income 2018: -$115,0772018Revenue 2019: $215,010Expenses 2019: $206,127Net Income 2019: $8,8832019Revenue 2020: $242,581Expenses 2020: $223,133Net Income 2020: $19,4482020Revenue 2021: $241,071Expenses 2021: $166,803Net Income 2021: $74,2682021Revenue 2022: $296,646Expenses 2022: $251,850Net Income 2022: $44,7962022Revenue 2023: $330,055Expenses 2023: $295,286Net Income 2023: $34,7692023Revenue 2024: $270,688Expenses 2024: $324,004Net Income 2024: -$53,3162024Revenue 2025: $292,389Expenses 2025: $299,076Net Income 2025: -$6,6872025

Highlighted filing

2024

Revenue$270,688
Expenses$324,004
Net Income-$53,316
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$616,730
Mission and Program Overview

Mission

To inclucate the principles 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; to clutivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.

To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; promote the welfare and happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,222$123,207▼ $56,015
Land, Buildings, and Equipment, Net$97,886$84,657▼ $13,229
Savings and Temporary Cash Investments$37,905$59,954▲ $22,049
Inventories for Sale or Use$6,258$5,985▼ $273
Total Assets$321,271$273,803▼ $47,468
Liabilities
Deferred Revenue$12,320$24,197▲ $11,877
Accounts Payable and Accrued Expenses$4,358$4,722▲ $364
Total Liabilities$16,678$28,919▲ $12,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,593$244,626▼ $59,967
Net Assets With Donor Restrictions-$258-
Total Net Assets Fund Balance$304,593$244,884▼ $59,709
Total Liabilities and Net Assets / Fund Balance$321,271$273,803▼ $47,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,358$437,944$468,302
Equipment$3,299$79,028$82,327
Land$51,000-$51,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vickie CottonTreasurerPT$3,600$3,600
Christopher RogersSecretary-$1,800$1,800
Kenny VincentSecretary-$1,800$1,800

Board Members and Trustees

NameTitle
Bruce ReddTrustee
Jared E RustTrustee
Daniel CortnerChaplain
Harvey DeboeEsquire
Michael PayneExalted Rule
Kevin BlytheInner Guard
Melody MarkhamLeading Knig
Morgan OsborneLecturing Kn
Cody BakerLoyal Knight
Sharon BlytheTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$24,513
Program Service Revenue
$148,257
Investment Income
$49
Other Revenue
$97,869
All Other Contributions
$6,500
Change in Net Assets
$-53,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,921
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$72,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Other Salaries and Wages$57,765--$57,765
Occupancy$39,009--$39,009
All Other Expenses$15,434--$15,434
Insurance$15,345--$15,345
Payments to Affiliates$10,166--$10,166
Other Expenses$8,600--$8,600
Conferences and Meetings$8,309--$8,309
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Payroll Taxes$7,118--$7,118
Depreciation Depletion$6,577--$6,577
Fees for Services Accounting$4,200--$4,200
Office Expenses$514--$514
Total Functional Expenses$324,004$0$0$324,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$60,500
Caldwell County High SchoolPrinceton, KY--$8,500
Caldwell County Middle SchoolPrinceton, KY--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$440,870
Gaming Direct Expenses$346,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

The form 990 is presented to the auditing committee for review. After reviewing and accepting, the auditing committee presents the form 990 to the members at a general meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for inspection during regular business hours in the secretary's office.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
61-0184165
Phone
2703652045
Address
1050 S JEFFERSON ST, PRINCETON, KY 42445

Signing Officer

Name
Vickie Cotton
Title
Treasurer
Phone
2703652045
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Cotton
Formed
1996
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Jessica K Daniel CPA Psc
Address
140 COMMERCE ST, EDDYVILLE, KY 42038-8215
Preparer
Jessica K Daniel CPA
Phone
2703884114
Supplemental Narrative

Additional Explanations

Form 990, Part III

Organization's mission or most significant activities to inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiner of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve people and communities through benevolent programs, demonstrating the elks care and elks share.

Form 990, Page 2, Part III, Line 4D

Fraternal beneficiary society operating under the lodge system for the exclusive benefit of the members.

Form 990, Part XI, Line 9

Depreciation correction -6,393

Raw XML AppendixShowing 400 of 423 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/BOYAmt04358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt06500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015434
IRS990/AllOtherExpensesGrp/TotalAmt015434
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE COTTON
IRS990/BooksInCareOfDetail/PhoneNum02703652045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 SANDLICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179222
IRS990/CashNonInterestBearingGrp/EOYAmt0123207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08309
IRS990/ConferencesMeetingsGrp/TotalAmt08309
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024513
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0176921
IRS990/CYOtherRevenueAmt097869
IRS990/CYProgramServiceRevenueAmt0148257
IRS990/CYRevenuesLessExpensesAmt0-53316
IRS990/CYSalariesCompEmpBnftPaidAmt072083
IRS990/CYTotalExpensesAmt0324004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012320
IRS990/DeferredRevenueGrp/EOYAmt024197
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06577
IRS990/DepreciationDepletionGrp/TotalAmt06577
IRS990/Desc0FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0258
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/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/PersonNm0VICKIE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE REDD
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED E RUST
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL CORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY DEBOE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELODY MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0346042
IRS990/GamingGrossIncomeAmt0440870
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015345
IRS990/InsuranceGrp/TotalAmt015345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05985
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0516972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084657
IRS990/LandBldgEquipCostOrOtherBssAmt0601629
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018013
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304593
IRS990/NetAssetsOrFundBalancesEOYAmt0244884
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt094828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt094828
IRS990/NetUnrelatedBusTxblIncmAmt02041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039009
IRS990/OccupancyGrp/TotalAmt039009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514
IRS990/OfficeExpensesGrp/TotalAmt0514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6393
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043594
IRS990/OtherExpensesGrp/ProgramServicesAmt114494
IRS990/OtherExpensesGrp/ProgramServicesAmt210679
IRS990/OtherExpensesGrp/ProgramServicesAmt38600
IRS990/OtherExpensesGrp/TotalAmt043594
IRS990/OtherExpensesGrp/TotalAmt114494
IRS990/OtherExpensesGrp/TotalAmt210679
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CROP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03041
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03041
IRS990/OtherRevenueTotalAmt03041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057765
IRS990/OtherSalariesAndWagesGrp/TotalAmt057765
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010166
IRS990/PaymentsToAffiliatesGrp/TotalAmt010166
IRS990/PayrollTaxesGrp/ProgramServicesAmt07118
IRS990/PayrollTaxesGrp/TotalAmt07118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18579
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026302
IRS990/PYGrantsAndSimilarPaidAmt061250
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0161462
IRS990/PYOtherRevenueAmt0130703
IRS990/PYProgramServiceRevenueAmt0173025
IRS990/PYRevenuesLessExpensesAmt034769
IRS990/PYSalariesCompEmpBnftPaidAmt072574
IRS990/PYTotalExpensesAmt0295286
IRS990/PYTotalRevenueAmt0330055
IRS990/ReconcilationRevenueExpnssAmt0-53316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468302
IRS990ScheduleD/EquipmentGrp/BookValueAmt03299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082327
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084657
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04931
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0301246
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0306177
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0346042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07871
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0432999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0440870
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039865
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039865
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VICKIE COTTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01050 S JEFFERSON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINCETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042445
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt260500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALDWELL COUNTY MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALDWELL COUNTY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 BECKNER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 BECKNER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd142445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINER OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE AUDITING COMMITTEE FOR REVIEW. AFTER REVIEWING AND ACCEPTING, THE AUDITING COMMITTEE PRESENTS THE FORM 990 TO THE MEMBERS AT A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS IN THE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION CORRECTION -6,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321271
IRS990/TotalAssetsEOYAmt0273803
IRS990/TotalAssetsGrp/BOYAmt0321271
IRS990/TotalAssetsGrp/EOYAmt0273803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024513
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324004
IRS990/TotalGrossUBIAmt03041
IRS990/TotalLiabilitiesBOYAmt016678
IRS990/TotalLiabilitiesEOYAmt028919
IRS990/TotalLiabilitiesGrp/BOYAmt016678
IRS990/TotalLiabilitiesGrp/EOYAmt028919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244884
IRS990/TotalProgramServiceRevenueAmt0148257
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02631 SANDLICK ROAD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042445
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703652045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF

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.$2.82$0.44$2.38$2.92$2.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$2.71$3.24$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.05$3.30$2.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$2.97$2.52$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$2.41$1.67$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$2.43$2.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.15$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.58$2.73$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.51$2.87$2.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$2.56$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.92$2.86$3.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$2.30$2.39$0.09
2013Summary only. Only limited summary data is available for this year.$3.41$0.30$3.11$2.81$3.12$0.31
2012Summary only. Only limited summary data is available for this year.$3.69$0.27$3.42$3.33$3.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.31$3.29$3.06