Civic Intelligence

Marshall County Elks Lodge Inc No 2707

990 • Fiscal year 2016 • EIN 61-1094309

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
P O Box 233Benton, KY 42025

(270) 527-0973

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$2,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$435,706

Down $31,811 (-6.8%) from 2015

Net Assets

Down

$211,015

Down $23,799 (-10%) from 2015

Liabilities

Down

$224,691

Down $8,012 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$431,930

Down $29,215 (-6.3%) from 2015

Expenses

Down

$457,809

Down $43,875 (-8.7%) from 2015

Net Income

Up

-$25,879

Up $14,660 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $541,543Liabilities 2011: $251,440Net Assets 2011: $290,1032011Assets 2012: $570,216Liabilities 2012: $249,605Net Assets 2012: $320,6112012Assets 2013: $534,098Liabilities 2013: $231,682Net Assets 2013: $302,4162013Assets 2014: $503,951Liabilities 2014: $231,325Net Assets 2014: $272,6262014Assets 2015: $467,517Liabilities 2015: $232,703Net Assets 2015: $234,8142015Assets 2016: $435,706Liabilities 2016: $224,691Net Assets 2016: $211,0152016Assets 2017: $449,754Liabilities 2017: $200,680Net Assets 2017: $249,0742017Assets 2018: $485,553Liabilities 2018: $196,699Net Assets 2018: $288,8542018Assets 2019: $518,909Liabilities 2019: $185,717Net Assets 2019: $333,1922019Assets 2020: $494,941Liabilities 2020: $176,398Net Assets 2020: $318,5432020Assets 2021: $596,610Liabilities 2021: $212,652Net Assets 2021: $383,9582021Assets 2022: $724,924Liabilities 2022: $198,817Net Assets 2022: $526,1072022Assets 2023: $708,030Liabilities 2023: $185,058Net Assets 2023: $522,9722023Assets 2024: $824,682Liabilities 2024: $172,795Net Assets 2024: $651,8872024Assets 2025: $777,627Liabilities 2025: $101,665Net Assets 2025: $675,9622025

Highlighted filing

2016

Assets$435,706
Liabilities$224,691
Net Assets$211,015
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $266,0762011Expenses 2012: $288,2472012Expenses 2013: $335,4622013Revenue 2014: $327,745Expenses 2014: $357,535Net Income 2014: -$29,7902014Revenue 2015: $461,145Expenses 2015: $501,684Net Income 2015: -$40,5392015Revenue 2016: $431,930Expenses 2016: $457,809Net Income 2016: -$25,8792016Revenue 2017: $481,103Expenses 2017: $460,977Net Income 2017: $20,1262017Revenue 2018: $524,089Expenses 2018: $486,820Net Income 2018: $37,2692018Revenue 2019: $529,886Expenses 2019: $501,134Net Income 2019: $28,7522019Revenue 2020: $492,160Expenses 2020: $493,099Net Income 2020: -$9392020Revenue 2021: $419,333Expenses 2021: $372,824Net Income 2021: $46,5092021Revenue 2022: $556,661Expenses 2022: $523,364Net Income 2022: $33,2972022Revenue 2023: $545,252Expenses 2023: $528,639Net Income 2023: $16,6132023Revenue 2024: $637,081Expenses 2024: $553,642Net Income 2024: $83,4392024Revenue 2025: $705,119Expenses 2025: $685,453Net Income 2025: $19,6662025

Highlighted filing

2016

Revenue$431,930
Expenses$457,809
Net Income-$25,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$456,254
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 ftaternal 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,211$321,761▼ $14,450
Rtn Earn Endowment Incm Other Fnds$234,814$211,015▼ $23,799
Investments in Publicly Traded Securities$68,638$66,087▼ $2,551
Cash and Non-Interest-Bearing Accounts$51,870$40,169▼ $11,701
Inventories for Sale or Use$10,381$7,272▼ $3,109
Prepaid Expenses and Deferred Charges$417$417→ $0
Total Assets$467,517$435,706▼ $31,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,793$185,275▼ $6,518
Deferred Revenue$19,800$18,333▼ $1,467
Grants Payable$13,340$13,580▲ $240
Accounts Payable and Accrued Expenses$7,770$7,503▼ $267
Total Liabilities$232,703$224,691▼ $8,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,814$211,015▼ $23,799
Total Liabilities and Net Assets / Fund Balance$467,517$435,706▼ $31,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,038$183,165$448,203
Equipment$45,973$118,640$164,613
Land$10,750-$10,750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy R Holt JrTreasurerPT$2,880$2,880
Rebecca L BortonSecertaryPT$720$720

Board Members and Trustees

NameTitle
Britt ConeTrustee
Howard Lane JrTrustee
Thomas MontgomeryTrustee
Tobby HainesExalted Rule
John SmithLeading Knig
Jimmy Ray HarperLecturing Kn
Gary RossLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$46,680
Program Service Revenue
$375,158
Investment Income
$2,304
Other Revenue
$7,788
All Other Contributions
$46,680
Change in Net Assets
$-25,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,907
Salaries, Compensation, and Employee Benefits$105,354
Grants and Similar Amounts Paid$48,548
Total Fundraising Expense$3,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,269--$89,269
Occupancy$39,133$986-$40,119
Grants to Domestic Orgs$34,438--$34,438
Depreciation Depletion$23,325--$23,325
Grants to Domestic Individuals$14,110--$14,110
Payroll Taxes$10,811$374-$11,185
All Other Expenses$7,087$882$2,501$10,470
Office Expenses-$8,899$1,297$10,196
Interest$8,641--$8,641
Insurance-$6,721-$6,721
Conferences and Meetings$5,379--$5,379
Fees for Services Accounting-$4,350-$4,350
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Other Expenses$10,247$2,884-$2,884
Royalties$2,070--$2,070
Comp Disqual Persons-$1,300-$1,300
Fees for Service Investment Mgmnt Fees-$751-$751
Total Functional Expenses$413,512$40,499$3,798$457,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall County Exceptional Child---$22,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,964
Gaming Direct Expenses$24,324
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
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 7A

“The members of the organization elect the governing body.”

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

“The audit committee reviews the form 990 along with compiled financial statements prior to the return being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by making a written requiest to the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
Marshall County Elks Lodge Inc
EIN
61-1094309
Address
P O BOX 233, BENTON, KY 42025

Signing Officer

Name
Billy R Holt Jr
Title
Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy R Holt Jr
Formed
1990
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 ftaternal 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -405 transfer from retricted fds 6,540 total 6,135”

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.

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IRS990/OtherExpensesGrp/TotalAmt32884
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089269
IRS990/OtherSalariesAndWagesGrp/TotalAmt089269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt010811
IRS990/PayrollTaxesGrp/TotalAmt011185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417
IRS990/PrincipalOfficerNm0BILLY R HOLT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT AND BAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132769
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037560
IRS990/PYGrantsAndSimilarPaidAmt040936
IRS990/PYInvestmentIncomeAmt02931
IRS990/PYOtherExpensesAmt0331646
IRS990/PYOtherRevenueAmt031334
IRS990/PYProgramServiceRevenueAmt0389320
IRS990/PYRevenuesLessExpensesAmt0-40539
IRS990/PYSalariesCompEmpBnftPaidAmt0129102
IRS990/PYTotalExpensesAmt0501684
IRS990/PYTotalRevenueAmt0461145
IRS990/ReconcilationRevenueExpnssAmt0-25879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02070
IRS990/RoyaltiesGrp/TotalAmt02070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448203
IRS990ScheduleD/EquipmentGrp/BookValueAmt045973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164613
IRS990ScheduleD/LandGrp/BookValueAmt010750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321761
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017615
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017615
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06940
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025024
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031964
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07640
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06605
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0104
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILLY HOLT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt097 KASHWAY LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY & MEDICAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDREN'S CHRISTMAS BASK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL COUNTY EXCEPTIONAL CHILD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 FTATERNAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE REVIEWS THE FORM 990 ALONG WITH COMPILED FINANCIAL STATEMENTS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY MAKING A WRITTEN REQUIEST TO THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -405 TRANSFER FROM RETRICTED FDS 6,540 TOTAL 6,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467517
IRS990/TotalAssetsEOYAmt0435706
IRS990/TotalAssetsGrp/BOYAmt0467517
IRS990/TotalAssetsGrp/EOYAmt0435706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046680
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232703
IRS990/TotalLiabilitiesEOYAmt0224691
IRS990/TotalLiabilitiesGrp/BOYAmt0232703
IRS990/TotalLiabilitiesGrp/EOYAmt0224691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211015
IRS990/TotalProgramServiceExpensesAmt0413512
IRS990/TotalProgramServiceRevenueAmt0375158
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt07305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 FLY AWAY DRIVE
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY R HOLT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY ELKS LODGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 2707
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0611094309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 233
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,706
Liabilities
$224,691
Net assets
$211,015
Revenue
$431,930
Expenses
$457,809
Net income
-$25,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.02$6.76$7.05$6.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.25$1.73$6.52$6.37$5.54$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.23$5.45$5.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.25$1.99$5.26$5.57$5.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.97$2.13$3.84$4.19$3.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.76$3.19$4.92$4.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.86$3.33$5.30$5.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.86$1.97$2.89$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.50$2.01$2.49$4.81$4.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.25$2.11$4.32$4.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.33$2.35$4.61$5.02$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.04$2.31$2.73$3.28$3.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.32$3.02$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.50$3.21$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.51$2.90$2.66