Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 62-0128830

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 07, 2017

Organization ProfileNONE
28 Executive DriveJackson, TN 38305

(731) 668-9020

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$226,011

Down $8,515 (-3.6%) from 2016

Net Assets

Down

$225,819

Down $10,922 (-4.6%) from 2016

Liabilities

Up

$192

Up $2,407 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Up

$61,544

Up $8,971 (+17%) from 2016

Expenses

Up

$76,428

Up $1,587 (+2.1%) from 2016

Net Income

Up

-$14,884

Up $7,384 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $298,860Liabilities 2012: $1,2102012Assets 2014: $241,657Liabilities 2014: $4,115Net Assets 2014: $237,5422014Assets 2015: $256,950Liabilities 2015: $13Net Assets 2015: $256,9372015Assets 2016: $234,526Liabilities 2016: -$2,215Net Assets 2016: $236,7412016Assets 2017: $226,011Liabilities 2017: $192Net Assets 2017: $225,8192017Assets 2018: $223,458Liabilities 2018: $13Net Assets 2018: $223,4452018Assets 2019: $216,613Liabilities 2019: $0Net Assets 2019: $216,6132019Assets 2020: $193,788Liabilities 2020: $42Net Assets 2020: $193,7462020Assets 2021: $197,390Liabilities 2021: $1,652Net Assets 2021: $195,7382021Assets 2022: $231,603Liabilities 2022: $2,915Net Assets 2022: $228,6882022Assets 2023: $220,593Liabilities 2023: $3,758Net Assets 2023: $216,8352023Assets 2024: $246,566Liabilities 2024: $5,106Net Assets 2024: $241,4602024Assets 2025: $307,887Liabilities 2025: $34,963Net Assets 2025: $272,9242025

Highlighted filing

2017

Assets$226,011
Liabilities$192
Net Assets$225,819
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $150,462Expenses 2012: $151,723Net Income 2012: -$1,2612012Revenue 2014: $104,368Expenses 2014: $45,468Net Income 2014: $58,9002014Revenue 2015: $64,571Expenses 2015: $98,522Net Income 2015: -$33,9512015Revenue 2016: $52,573Expenses 2016: $74,841Net Income 2016: -$22,2682016Revenue 2017: $61,544Expenses 2017: $76,428Net Income 2017: -$14,8842017Revenue 2018: $57,636Expenses 2018: $65,397Net Income 2018: -$7,7612018Revenue 2019: $55,432Expenses 2019: $70,804Net Income 2019: -$15,3722019Revenue 2020: $79,080Expenses 2020: $91,014Net Income 2020: -$11,9342020Revenue 2021: $73,734Expenses 2021: $74,372Net Income 2021: -$6382021Revenue 2022: $153,680Expenses 2022: $129,704Net Income 2022: $23,9762022Revenue 2023: $144,909Expenses 2023: $135,112Net Income 2023: $9,7972023Revenue 2024: $199,996Expenses 2024: $183,105Net Income 2024: $16,8912024Revenue 2025: $277,817Expenses 2025: $241,536Net Income 2025: $36,2812025

Highlighted filing

2017

Revenue$61,544
Expenses$76,428
Net Income-$14,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$101,732
Mission and Program Overview

Mission

A fraternal organization established to serve the community and its people by raising funds to provide charitable works, provide scholarships, promote fellowship and american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,216$150,080▼ $7,136
Savings and Temporary Cash Investments$57,211$53,596▼ $3,615
Cash and Non-Interest-Bearing Accounts$16,463$18,699▲ $2,236
Prepaid Expenses and Deferred Charges$3,636$3,636→ $0
Total Assets$234,526$226,011▼ $8,515
Liabilities
Accounts Payable and Accrued Expenses$-2,215$192▲ $2,407
Total Liabilities$-2,215$192▲ $2,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,000$120,000→ $0
Unrestricted Net Assets$116,741$105,819▼ $10,922
Total Net Assets Fund Balance$236,741$225,819▼ $10,922
Total Liabilities and Net Assets / Fund Balance$234,526$226,011▼ $8,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,080$135,362$285,442
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rusty SchrivnerEr
Wayne PruettEsquire
Jerry MarshLeading Knight
Sandy ColeLecturing Knight
Russ HallRoyal Knight
Deborah AndersonSecretary
Norma BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,261
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$44,276
All Other Contributions
$830
Change in Net Assets
$-14,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,933
Salaries, Compensation, and Employee Benefits$28,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,172$3,158-$26,330
Depreciation Depletion$4,604$4,604-$9,208
Insurance$1,897$7,109-$9,006
Occupancy$495$3,761-$4,256
Fees for Services Accounting-$3,625-$3,625
All Other Expenses$2,832$675-$3,507
Office Expenses-$2,978-$2,978
Payroll Taxes$2,165--$2,165
Conferences and Meetings-$1,561-$1,561
Other Expenses$222$402-$624
Total Functional Expenses$43,686$32,742$0$76,428
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
Federal income taxes-
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review of form 990 was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
ELKS LODGE BPO #0192
EIN
62-0128830
Phone
7316689020
Address
28 EXECUTIVE DRIVE, JACKSON, TN 38305

Signing Officer

Name
Norma Barnes
Title
Treasurer
Phone
7316689020
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Nash and Associates
Address
PO BOX 17021, MEMPHIS, TN 38187-0021
Preparer
Nicholas M Nash
Phone
9017615834
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section RECONCILIATION, Line 9

“Book / tax depreciation difference 2072”

Raw XML Appendix355 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/BOYAmt0-2215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FRATERNAL ORGANIZATION ESTABLISHED TO SERVE THE COMMUNITY AND ITS PEOPLE BY RAISING FUNDS TO PROVIDE CHARITABLE WORKS, PROVIDE SCHOLARSHIPS, PROMOTE FELLOWSHIP AND AMERICAN PATRIOTISM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02832
IRS990/AllOtherExpensesGrp/TotalAmt03507
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMA BARNES
IRS990/BooksInCareOfDetail/PhoneNum07316689020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 EXECUTIVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016463
IRS990/CashNonInterestBearingGrp/EOYAmt018699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01561
IRS990/ConferencesMeetingsGrp/TotalAmt01561
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040188
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt047933
IRS990/CYOtherRevenueAmt044276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14884
IRS990/CYSalariesCompEmpBnftPaidAmt028495
IRS990/CYTotalExpensesAmt076428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061544
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04604
IRS990/DepreciationDepletionGrp/TotalAmt09208
IRS990/Desc0A FRATERNAL ORGANIZATION ESTABLISHED TO SERVE THE COMMUNITY AND ITS PEOPLE BY RAISING FUNDS TO PROVIDE CHARITABLE WORKS, PROVIDE SCHOLARSHIPS, PROMOTE FELLOWSHIP AND AMERICAN PATRIOTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt043686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY SCHRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ROYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101732
IRS990/GrossRentsGrp/RealAmt02070
IRS990/GrossSalesOfInventoryAmt082394
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07109
IRS990/InsuranceGrp/ProgramServicesAmt01897
IRS990/InsuranceGrp/TotalAmt09006
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150080
IRS990/LandBldgEquipCostOrOtherBssAmt0285442
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013091
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FRATERNAL ORGANIZATION ESTABLISHED TO SERVE THE COMMUNITY AND ITS PEOPLE BY RAISING FUNDS TO PROVIDE CHARITABLE WORKS, PROVIDE SCHOLARSHIPS, PROMOTE FELLOWSHIP AND AMERICAN PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236741
IRS990/NetAssetsOrFundBalancesEOYAmt0225819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03761
IRS990/OccupancyGrp/ProgramServicesAmt0495
IRS990/OccupancyGrp/TotalAmt04256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/TotalAmt02978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOSS ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ProgramServicesAmt08299
IRS990/OtherExpensesGrp/ProgramServicesAmt1222
IRS990/OtherExpensesGrp/TotalAmt012393
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023172
IRS990/OtherSalariesAndWagesGrp/TotalAmt026330
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02165
IRS990/PayrollTaxesGrp/TotalAmt02165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03636
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RUSTY SCHRIVNER
IRS990/PriorPeriodAdjustmentsAmt01890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019985
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049119
IRS990/PYOtherRevenueAmt032200
IRS990/PYRevenuesLessExpensesAmt0-22268
IRS990/PYSalariesCompEmpBnftPaidAmt025722
IRS990/PYTotalExpensesAmt074841
IRS990/PYTotalRevenueAmt052573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044276
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017261
IRS990ScheduleA/TotalSupportAmt061544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285442
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section RECONCILIATION, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234526
IRS990/TotalAssetsEOYAmt0226011
IRS990/TotalAssetsGrp/BOYAmt0234526
IRS990/TotalAssetsGrp/EOYAmt0226011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017261
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043686
IRS990/TotalFunctionalExpensesGrp/TotalAmt076428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2215
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt0-2215
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225819
IRS990/TotalProgramServiceExpensesAmt043686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061544
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226011
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105819
IRS990/USAddress/AddressLine1Txt029 EXECUTIVE DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316689020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS LODGE BPO #0192
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620128830
ReturnHeader/Filer/PhoneNum07316689020
ReturnHeader/Filer/USAddress/AddressLine1Txt028 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9D2320A1B595D1F546627758F1AA81C69C916AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D2320A1B595D1F546627758F1AA81C69C916AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06231852017164qtiocmp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.181.73
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASH AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381870021
ReturnHeader/PreparerPersonGrp/PhoneNum09017615834
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M NASH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T01:02:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,011
Liabilities
$192
Net assets
$225,819
Revenue
$61,544
Expenses
$76,428
Net income
-$14,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.35$2.73$2.78$2.42$0.36
2024Summary only. Only limited summary data is available for this year.$2.47$0.05$2.41$2.00$1.83$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.45$1.35$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.54$1.30$0.24
2021Summary only. Only limited summary data is available for this year.$1.97$0.02$1.96$0.74$0.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.79$0.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.55$0.71$0.15
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.58$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.62$0.76$0.15
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.37$0.53$0.75$0.22
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.65$0.99$0.34
2014Summary only. Only limited summary data is available for this year.$2.42$0.04$2.38$1.04$0.45$0.59
2012Summary only. Only limited summary data is available for this year.$2.99$0.01$1.50$1.52$0.01