Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2014 • EIN 61-0367049

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization ProfileWWW.ELKS.ORG
310 North 4th St42001

(270) 444-7275

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

7.6%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

1.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$218,395

Up $2,859 (+1.3%) from 2013

Net Assets

Up

$214,958

Up $11,678 (+5.7%) from 2013

Liabilities

Down

$3,437

Down $8,819 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$162,399

Up $75,041 (+86%) from 2013

Expenses

Up

$150,059

Up $54,956 (+58%) from 2013

Net Income

Up

$12,340

Up $20,085 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $230,617Liabilities 2012: $18,560Net Assets 2012: $212,0572012Assets 2013: $215,536Liabilities 2013: $12,256Net Assets 2013: $203,2802013Assets 2014: $218,395Liabilities 2014: $3,437Net Assets 2014: $214,9582014Assets 2015: $229,154Liabilities 2015: $3,848Net Assets 2015: $225,3062015Assets 2016: $256,141Liabilities 2016: $4,606Net Assets 2016: $251,5352016Assets 2017: $209,884Liabilities 2017: $2,524Net Assets 2017: $207,3602017Assets 2018: $212,339Liabilities 2018: $40,734Net Assets 2018: $171,6052018Assets 2019: $312,821Liabilities 2019: $19,304Net Assets 2019: $293,5172019Assets 2020: $312,733Liabilities 2020: $2,176Net Assets 2020: $310,5572020Assets 2021: $362,090Liabilities 2021: $0Net Assets 2021: $362,0902021Assets 2022: $453,267Liabilities 2022: $0Net Assets 2022: $453,2672022Assets 2023: $450,453Liabilities 2023: $0Net Assets 2023: $450,4532023Assets 2024: $402,118Liabilities 2024: $19,000Net Assets 2024: $383,1182024Assets 2025: $350,222Liabilities 2025: $0Net Assets 2025: $350,2222025

Highlighted filing

2014

Assets$218,395
Liabilities$3,437
Net Assets$214,958
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $136,411Expenses 2012: $121,802Net Income 2012: $14,6092012Revenue 2013: $87,358Expenses 2013: $95,103Net Income 2013: -$7,7452013Revenue 2014: $162,399Expenses 2014: $150,059Net Income 2014: $12,3402014Revenue 2015: $204,262Expenses 2015: $193,914Net Income 2015: $10,3482015Revenue 2016: $230,957Expenses 2016: $204,728Net Income 2016: $26,2292016Revenue 2017: $227,011Expenses 2017: $271,186Net Income 2017: -$44,1752017Revenue 2018: $183,092Expenses 2018: $218,847Net Income 2018: -$35,7552018Revenue 2019: $366,697Expenses 2019: $244,785Net Income 2019: $121,9122019Revenue 2020: $332,184Expenses 2020: $314,378Net Income 2020: $17,8062020Revenue 2021: $266,514Expenses 2021: $214,273Net Income 2021: $52,2412021Revenue 2022: $438,866Expenses 2022: $347,598Net Income 2022: $91,2682022Revenue 2023: $391,381Expenses 2023: $402,415Net Income 2023: -$11,0342023Revenue 2024: $149,972Expenses 2024: $206,112Net Income 2024: -$56,1402024Revenue 2025: $93,656Expenses 2025: $126,031Net Income 2025: -$32,3752025

Highlighted filing

2014

Revenue$162,399
Expenses$150,059
Net Income$12,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$162,399
Mission and Program Overview

Mission

The organization operates a club for the benefit of members and guests and provides fund raising activities for local and national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,707$205,182▼ $6,525
Cash and Non-Interest-Bearing Accounts$2,849$12,873▲ $10,024
Inventories for Sale or Use$980--
Prepaid Expenses and Deferred Charges-$340-
Total Assets$215,536$218,395▲ $2,859
Liabilities
Unsecured Notes Loans Payable$5,466--
Deferred Revenue$5,175--
Other Liabilities$1,515$2,865▲ $1,350
Accounts Payable and Accrued Expenses$100$572▲ $472
Total Liabilities$12,256$3,437▼ $8,819
Net Assets / Fund Balance
Unrestricted Net Assets$198,510$210,188▲ $11,678
Temporarily Rstr Net Assets$4,770$4,770→ $0
Total Net Assets Fund Balance$203,280$214,958▲ $11,678
Total Liabilities and Net Assets / Fund Balance$215,536$218,395▲ $2,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,508$162,738$274,246
Land$93,300-$93,300
Equipment$374$39,248$39,622
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen Haire JrTrustee
Bill SchwalmTrustee
Ed SandersTrustee
Howard FinleyTrustee
Robert Canter JrTrustee
Michael W Perry JrChaplin
Jeff SullivanEsquire
Carl WalkerExalted Rule
Dale SmithInner Guard
Andrew HarrisLecturing Kn
Denver Parman JrLoyal Knight
John WinesLoyal Knight
Michael GishSecretary
Michelle HarrisTiler
Michael W Perry SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,175
Program Service Revenue
$138,039
Investment Income
$0
Other Revenue
$11,185
All Other Contributions
$13,175
Change in Net Assets
$12,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,606
Salaries, Compensation, and Employee Benefits$15,223
Grants and Similar Amounts Paid$2,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$48,020
Other Salaries and Wages---$13,820
Conferences and Meetings---$8,279
Depreciation Depletion---$6,906
Other Expenses---$5,648
Insurance---$4,728
All Other Expenses---$3,741
Payments to Affiliates---$3,530
Fees for Services Accounting---$2,289
Grants to Domestic Orgs---$2,230
Office Expenses---$2,132
Payroll Taxes---$1,403
Advertising---$100
Total Functional Expenses$0$0$0$150,059
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
License Taxes Payable$1,633
Payroll Taxes Payable$1,120
Sales Tax Payable$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Form 990 and compiled financial statements are presented to the auditing committee by the preparer. The auditing committee presents both to the members at a general membership meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained in the secretary's office of the club for public viewing during regular business hours.”

Filing and Contact Details

Filer

EIN
61-0367049
Phone
2704447275

Signing Officer

Name
Michael Perry Sr
Title
Treasurer
Phone
2704447275
Signed
2014-06-26

Organization Details

Principal Officer
Michael Perry Sr
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INCOME TAXES 662”

Raw XML Appendix389 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A CLUB FOR THE BENEFIT OF MEMBERS AND GUESTS AND PROVIDES FUND RAISING ACTIVITIES FOR LOCAL AND NATIONAL CHARITIES.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt013175
IRS990/AllOtherExpensesGrp/TotalAmt03741
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PADUCAH ELKS CLUB
IRS990/BooksInCareOfDetail/PhoneNum02704423632
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 NORTH 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode042001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02849
IRS990/CashNonInterestBearingGrp/EOYAmt012873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05175
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06906
IRS990/Desc0TO PROVIDE FACILITIES FOR MEMBERS' FRATERNAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt089461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENVER PARMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WINES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GISH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL W PERRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN HAIRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SCHWALM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CANTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W PERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0980
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201986
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1COGS
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IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES
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IRS990/OtherExpensesGrp/TotalAmt28690
IRS990/OtherExpensesGrp/TotalAmt35648
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IRS990/OtherRevenueMiscGrp/Desc0STATE CONVENTION
IRS990/OtherRevenueMiscGrp/Desc1JEWELRY, SHIRTS, CAPS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MICHAEL PERRY SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONDAY NIGHT BINGO
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT & BAR OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING DINNERS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERS' DUES & ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315944
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT FOR NATIONAL AND LOCAL CHARITIES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013604
IRS990/PYGrantsAndSimilarPaidAmt012351
IRS990/PYOtherExpensesAmt064633
IRS990/PYOtherRevenueAmt019185
IRS990/PYProgramServiceRevenueAmt054569
IRS990/PYRevenuesLessExpensesAmt0-7745
IRS990/PYSalariesCompEmpBnftPaidAmt018119
IRS990/PYTotalExpensesAmt095103
IRS990/PYTotalRevenueAmt087358
IRS990/ReconcilationRevenueExpnssAmt012340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039622
IRS990ScheduleD/LandGrp/BookValueAmt093300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LICENSE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205182
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND COMPILED FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDITING COMMITTEE BY THE PREPARER. THE AUDITING COMMITTEE PRESENTS BOTH TO THE MEMBERS AT A GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE SECRETARY'S OFFICE OF THE CLUB FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES 662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215536
IRS990/TotalAssetsEOYAmt0218395
IRS990/TotalAssetsGrp/BOYAmt0215536
IRS990/TotalAssetsGrp/EOYAmt0218395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013175
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012256
IRS990/TotalLiabilitiesEOYAmt03437
IRS990/TotalLiabilitiesGrp/BOYAmt012256
IRS990/TotalLiabilitiesGrp/EOYAmt03437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214958
IRS990/TotalProgramServiceExpensesAmt0150059
IRS990/TotalProgramServiceRevenueAmt0138039
IRS990/TotalRevenueGrp/ExclusionAmt091693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210188
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05466
IRS990/USAddress/AddressLine10850 LAKEVIEW DRIVE
IRS990/USAddress/City0PADUCAH
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PERRY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704447275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0610367049
ReturnHeader/Filer/PhoneNum02704447275
ReturnHeader/Filer/USAddress/AddressLine10310 NORTH 4TH ST
ReturnHeader/Filer/USAddress/City0PADUCAH
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02014-07-01T09:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,395
Liabilities
$3,437
Net assets
$214,958
Revenue
$162,399
Expenses
$150,059
Net income
$12,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.94$1.26$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.19$3.83$1.50$2.06$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$3.91$4.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$4.39$3.48$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.67$2.14$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$3.32$3.14$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.19$2.94$3.67$2.45$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.41$1.72$1.83$2.19$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$2.27$2.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.52$2.31$2.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$2.04$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.62$1.50$0.12
2013Summary only. Only limited summary data is available for this year.$2.16$0.12$2.03$0.87$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$2.31$0.19$2.12$1.36$1.22$0.15