Civic Intelligence

Benevolent & Protective Order of Elks Elks Lodge #1927

990 • Fiscal year 2015 • EIN 62-0550797

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 03, 2015

Organization ProfileN/A
PO Box 51Athens, TN 37371-0051

(423) 744-8121

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

6.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$303,312

Up $18,330 (+6.4%) from 2014

Net Assets

Up

$287,872

Up $24,151 (+9.2%) from 2014

Liabilities

Down

$15,440

Down $5,821 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$81,121

Up $7,417 (+10%) from 2014

Expenses

Up

$81,087

Up $8,130 (+11%) from 2014

Net Income

Down

$34

Down $713 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $293,746Liabilities 2011: $21,360Net Assets 2011: $272,3862011Assets 2012: $279,682Liabilities 2012: $22,595Net Assets 2012: $257,0872012Assets 2013: $287,976Liabilities 2013: $25,002Net Assets 2013: $262,9742013Assets 2014: $284,982Liabilities 2014: $21,261Net Assets 2014: $263,7212014Assets 2015: $303,312Liabilities 2015: $15,440Net Assets 2015: $287,8722015Assets 2016: $309,460Liabilities 2016: $11,343Net Assets 2016: $298,1172016Assets 2017: $290,069Liabilities 2017: $11,084Net Assets 2017: $278,9852017Assets 2018: $267,916Liabilities 2018: $14,154Net Assets 2018: $253,7622018Assets 2019: $246,063Liabilities 2019: $13,253Net Assets 2019: $232,8102019Assets 2020: $203,598Liabilities 2020: $6,693Net Assets 2020: $196,9052020Assets 2021: $212,924Liabilities 2021: $10,113Net Assets 2021: $202,8112021Assets 2022: $221,007Liabilities 2022: $15,597Net Assets 2022: $205,4102022Assets 2023: $236,012Liabilities 2023: $22,549Net Assets 2023: $213,4632023Assets 2024: $248,096Liabilities 2024: $24,269Net Assets 2024: $223,8272024Assets 2025: $247,156Liabilities 2025: $33,341Net Assets 2025: $213,8152025

Highlighted filing

2015

Assets$303,312
Liabilities$15,440
Net Assets$287,872
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $99,4632011Expenses 2012: $68,9782012Expenses 2013: $72,9902013Revenue 2014: $73,704Expenses 2014: $72,957Net Income 2014: $7472014Revenue 2015: $81,121Expenses 2015: $81,087Net Income 2015: $342015Revenue 2016: $79,840Expenses 2016: $79,478Net Income 2016: $3622016Revenue 2017: $41,149Expenses 2017: $71,370Net Income 2017: -$30,2212017Revenue 2018: $51,445Expenses 2018: $81,008Net Income 2018: -$29,5632018Revenue 2019: $49,702Expenses 2019: $77,495Net Income 2019: -$27,7932019Revenue 2020: $36,717Expenses 2020: $61,831Net Income 2020: -$25,1142020Revenue 2021: $46,967Expenses 2021: $55,571Net Income 2021: -$8,6042021Revenue 2022: $66,408Expenses 2022: $69,914Net Income 2022: -$3,5062022Revenue 2023: $94,273Expenses 2023: $88,663Net Income 2023: $5,6102023Revenue 2024: $86,653Expenses 2024: $85,938Net Income 2024: $7152024Revenue 2025: $85,344Expenses 2025: $102,025Net Income 2025: -$16,6812025

Highlighted filing

2015

Revenue$81,121
Expenses$81,087
Net Income$34
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$247,168
Mission and Program Overview

Mission

To promote the welfare and happiness of its members; to perpetuate itself as a fraternal organization; to serve the community through benevolent programs for youth and veterans.

To promote and practice the principles of charity, justice, brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$247,941$247,941→ $0
Investments Other Securities$177,267$195,496▲ $18,229
Land, Buildings, and Equipment, Net$87,040$81,161▼ $5,879
Rtn Earn Endowment Incm Other Fnds$15,780$39,931▲ $24,151
Cash and Non-Interest-Bearing Accounts$11,807$16,868▲ $5,061
Inventories for Sale or Use$4,402$7,108▲ $2,706
Savings and Temporary Cash Investments$3,218$2,219▼ $999
Prepaid Expenses and Deferred Charges$1,248$460▼ $788
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,982$303,312▲ $18,330
Liabilities
Deferred Revenue$17,955$12,190▼ $5,765
Accounts Payable and Accrued Expenses$3,306$3,250▼ $56
Total Liabilities$21,261$15,440▼ $5,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,721$287,872▲ $24,151
Total Liabilities and Net Assets / Fund Balance$284,982$303,312▲ $18,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,140$120,380$176,520
Other Land Buildings$15,021$97,673$112,694
Land$10,000-$10,000
Other Securities$102,033--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo WinitskyLodge SecretaryPT$2,400$2,400
Ginger FarrellLodge Treasurer-$1,800$1,800

Board Members and Trustees

NameTitle
Jim AbbottChairman/trustee
David ColemanTrustee
Richard CoxTrustee
Susan FerrellExalted Ruler
Annette WilsonLeading Knight/brd Secretary
Danny WilsonLecturing Knight
Tony HesterLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$29,823
Program Service Revenue
$0
Investment Income
$6,080
Other Revenue
$45,218
All Other Contributions
$4,351
Change in Net Assets
$34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,027
Grants and Similar Amounts Paid$4,860
Salaries, Compensation, and Employee Benefits$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$30,246
Depreciation Depletion---$8,545
Payments to Affiliates---$4,279
Current Officers, Directors, Trustees, and Key Employees---$4,200
Office Expenses---$4,137
Fees for Services Accounting---$3,900
Insurance---$3,729
Grants to Domestic Individuals---$3,000
Conferences and Meetings---$2,716
Fees for Service Investment Mgmnt Fees---$1,967
Grants to Domestic Orgs---$1,860
Fees for Services Other---$1,466
Fees for Services Legal---$864
Other Expenses---$664
Travel---$455
All Other Expenses---$441
Total Functional Expenses$0$0$0$81,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,857
Fundraising Direct Expenses$25,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,269$29,269$221$29,048
Total Events$33,857$33,857$25,586$8,271
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge is based on membership. You must be a member of the lodge to be an officer and to participate in activities held by the lodge.”

Form 990, Part VI, Section A, Line 7A

“The members of the lodge vote on the officers of the lodge. Each member has a vote on each officer.”

Form 990, Part VI, Section A, Line 7B

“Any action taken must first be voted on by the members.”

Form 990, Part VI, Section B, Line 11

“There is a review made with the exalted ruler and the accounting and audit committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and finanical statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
62-0550797
Phone
4237448121
Address
PO BOX 51, ATHENS, TN 37371-0051

Signing Officer

Name
Annette Wilson
Title
Exalted Ruler
Phone
4237448121
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Wilson
Formed
1954
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Firm
MILLER & MCPHAIL CPA'S PLLC
Address
123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer
Jason G Mcphail
Phone
4237456680
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the tax year.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRACTICE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY
IRS990/AllOtherContributionsAmt04351
IRS990/AllOtherExpensesGrp/TotalAmt0441
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04237448121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE LODGE INVESTS IN THE COMMUNITY THROUGH A NUMBER OF YOUTH ORIENTED PROGRAMS. THE DRUG AWARENESS EDUCATION PROGRAM TEACHES PRIMARY GRADE STUDENTS THE DANGERS OF DRUG USE. YOUTH GOVERNMENT DAY PAIRS LOCAL HIGH SCHOOL STUDENTS WITH LOCAL ELECTED GOVERNMENT OFFICIALS TO LEARN ABOUT MCMINN COUNTY AND ITS' GOVERNMENT. OUTSTANDING HIGH SCHOOL STUDENTS ARE RECOGNIZED FOR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE THROUGH THE ELKS TEEN OF THE MONTH/YEAR PROGRAM. THE LODGE ALSO SPONSORS TWO LOCAL SCHOLARSHIPS AND SUPPORTS THE ELKS NATIONAL FOUNDATION SCHOLARSHIPS. OTHER SPONSORED YOUTH ACTIVITIES/PROGRAMS INCLUDE SCOUTING, ATHLETIC TEAMS/COMPETITION AND THE HOOP SHOOT FREE-THROW CONTEST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt0864
IRS990/FeesForServicesOtherGrp/TotalAmt01466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COX
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JO WINITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT/BRD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LODGE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt033857
IRS990/GainOrLossGrp/SecuritiesAmt018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028121
IRS990/GrossReceiptsAmt0247168
IRS990/GrossRentsGrp/RealAmt04575
IRS990/GrossSalesOfInventoryAmt0144730
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04402
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06062
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt02045
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025472
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION; TO SERVE THE COMMUNITY THROUGH BENEVOLENT PROGRAMS FOR YOUTH AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08271
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034417
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02530
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3LODGE BULLETIN
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IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0247941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460
IRS990/PrincipalOfficerNm0ANNETTE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE'S BENEVOLENT AND PATRIOTIC COMMUNITY-MINDED PROGRAMS INCLUDE AN ANNUAL MEMORIAL DAY SERVICE, FLAG DAY OBSERVANCE AND A VETERANS' DAY PARADE. THE LODGE ALSO SUPPORTS THE TN ELKS BENEVOLENT FUND AND ANNUALLY PROVIDES CHRISTMAS BASKETS/GIFTS FOR NEEDY CHILDREN AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030136
IRS990/PYGrantsAndSimilarPaidAmt05870
IRS990/PYInvestmentIncomeAmt016319
IRS990/PYOtherExpensesAmt062887
IRS990/PYOtherRevenueAmt027249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0747
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt072957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02530
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176520
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3102033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081161
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195496
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014153
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS BASED ON MEMBERSHIP. YOU MUST BE A MEMBER OF THE LODGE TO BE AN OFFICER AND TO PARTICIPATE IN ACTIVITIES HELD BY THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LODGE VOTE ON THE OFFICERS OF THE LODGE. EACH MEMBER HAS A VOTE ON EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTION TAKEN MUST FIRST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REVIEW MADE WITH THE EXALTED RULER AND THE ACCOUNTING AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284982
IRS990/TotalAssetsEOYAmt0303312
IRS990/TotalAssetsGrp/BOYAmt0284982
IRS990/TotalAssetsGrp/EOYAmt0303312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029823
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt081087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021261
IRS990/TotalLiabilitiesEOYAmt015440
IRS990/TotalLiabilitiesGrp/BOYAmt021261
IRS990/TotalLiabilitiesGrp/EOYAmt015440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt08271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373710051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237448121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE #1927
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620550797
ReturnHeader/Filer/PhoneNum04237448121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373710051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON G MCPHAIL
ReturnHeader/ReturnTs02015-06-19T13:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,312
Liabilities
$15,440
Net assets
$287,872
Revenue
$81,121
Expenses
$81,087
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.85$1.02$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.94$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.37$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$0.50$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$0.51$0.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$0.41$0.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.80$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$0.99