Civic Intelligence

Benevolent & Protective Order Florence Elks Lodge 820

990 • Fiscal year 2021 • EIN 63-0065186

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 31, 2020

Organization Profilen a
2550 Chisholm RoadFlorence, AL 35630

(256) 764-9628

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$147,905

Up $3,477 (+2.4%) from 2020

Net Assets

Up

$124,265

Up $8,178 (+7.0%) from 2020

Liabilities

Down

$23,640

Down $4,701 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$127,502

Up $8,438 (+7.1%) from 2020

Expenses

Down

$119,324

Down $15,663 (-12%) from 2020

Net Income

Up

$8,178

Up $24,101 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $205,832Liabilities 2010: $84,599Net Assets 2010: $121,2332010Assets 2011: $179,818Liabilities 2011: $58,968Net Assets 2011: $120,8502011Assets 2012: $183,787Liabilities 2012: $56,574Net Assets 2012: $127,2132012Assets 2013: $173,240Liabilities 2013: $62,257Net Assets 2013: $110,9832013Assets 2014: $162,078Liabilities 2014: $67,201Net Assets 2014: $94,8772014Assets 2015: $162,966Liabilities 2015: $61,507Net Assets 2015: $101,4592015Assets 2016: $152,636Liabilities 2016: $54,163Net Assets 2016: $98,4722016Assets 2017: $170,289Liabilities 2017: $49,035Net Assets 2017: $121,2542017Assets 2018: $185,208Liabilities 2018: $44,983Net Assets 2018: $140,2252018Assets 2019: $168,007Liabilities 2019: $35,997Net Assets 2019: $132,0102019Assets 2020: $144,428Liabilities 2020: $28,341Net Assets 2020: $116,0872020Assets 2021: $147,905Liabilities 2021: $23,640Net Assets 2021: $124,2652021Assets 2022: $109,774Liabilities 2022: $19,577Net Assets 2022: $90,1972022Assets 2023: $160,918Liabilities 2023: $82,914Net Assets 2023: $78,0042023Assets 2024: $144,396Liabilities 2024: $81,381Net Assets 2024: $63,0152024Assets 2025: $130,466Liabilities 2025: $81,107Net Assets 2025: $49,3592025

Highlighted filing

2021

Assets$147,905
Liabilities$23,640
Net Assets$124,265
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $143,861Expenses 2010: $168,776Net Income 2010: -$24,9152010Revenue 2011: $157,765Expenses 2011: $158,148Net Income 2011: -$3832011Expenses 2012: $179,7522012Expenses 2013: $185,3122013Revenue 2014: $143,485Expenses 2014: $159,591Net Income 2014: -$16,1062014Revenue 2015: $144,767Expenses 2015: $138,185Net Income 2015: $6,5822015Revenue 2016: $143,586Expenses 2016: $146,574Net Income 2016: -$2,9882016Revenue 2017: $163,259Expenses 2017: $140,476Net Income 2017: $22,7832017Revenue 2018: $175,860Expenses 2018: $163,690Net Income 2018: $12,1702018Revenue 2019: $157,451Expenses 2019: $165,620Net Income 2019: -$8,1692019Revenue 2020: $119,064Expenses 2020: $134,987Net Income 2020: -$15,9232020Revenue 2021: $127,502Expenses 2021: $119,324Net Income 2021: $8,1782021Revenue 2022: $18,126Expenses 2022: $143,575Net Income 2022: -$125,4492022Revenue 2023: $122,703Expenses 2023: $134,941Net Income 2023: -$12,2382023Revenue 2024: $148,265Expenses 2024: $163,254Net Income 2024: -$14,9892024Revenue 2025: $161,081Expenses 2025: $174,737Net Income 2025: -$13,6562025

Highlighted filing

2021

Revenue$127,502
Expenses$119,324
Net Income$8,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 31, 2020
Return Version
2020v4.1
Gross Receipts
$171,074
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, love, fidelity, belief in God, patriotism, and to promote the welfare of happiness of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,904$82,894▼ $6,010
Cash and Non-Interest-Bearing Accounts$49,969$60,336▲ $10,367
Inventories for Sale or Use$5,345$4,465▼ $880
Total Assets$144,428$147,905▲ $3,477
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,453$22,350▼ $5,103
Accounts Payable and Accrued Expenses$888$1,290▲ $402
Total Liabilities$28,341$23,640▼ $4,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,087$124,265▲ $8,178
Total Net Assets Fund Balance$116,087$124,265▲ $8,178
Total Liabilities and Net Assets / Fund Balance$144,428$147,905▲ $3,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,735$512,914-
Land$30,159--
Equipment-$124,891-
Other Assets Org$210--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William RichardsonFive Year Trustee
Michael DaughertyFour Year Trustee
Danny SpiresOne Year Trustee
James SaksThree Year Trustee
James W LylesTwo Year Trustee
Deanna StephensonAlternate Rep to GL
Charles ClarkChaplain
Bill GoodeEsquire
James HaffaExalted Ruler
Caroline RhodesInner Guard
Douglas TrottiLeading Knight
Roger Guyton IILecturing Knight
Chesika DermodyLoyal Knight
Chris SmithPresiding Justice
Charlie WrightSecretary
Zack PeckTiler
Mary Day-SmithTreasurer & Ins
Revenue and Support

Revenue Composition

Contributions and Grants
$32,729
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$94,703
All Other Contributions
$15,178
Change in Net Assets
$8,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,183
Salaries, Compensation, and Employee Benefits$21,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,999--$74,999
Other Salaries and Wages$13,881--$13,881
Insurance$8,665--$8,665
Current Officers, Directors, Trustees, and Key Employees-$6,050-$6,050
Depreciation Depletion$6,011--$6,011
Office Expenses-$2,469-$2,469
Fees for Services Accounting-$2,125-$2,125
Interest$1,468--$1,468
Payroll Taxes$1,210--$1,210
Other Expenses$516--$516
Conferences and Meetings$252--$252
Total Functional Expenses$108,680$10,644$0$119,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,125
Fundraising Direct Expenses$11,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Draw$25,930$25,930$1,274$24,656
Total Events$25,930$25,930$1,274$24,656
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“990 Part VI Line 6None of the lodge members have a financial interest or stock position”

Member election for additional members Part VI line 7A

“990 Part VI Line 7AThe entire lodge membership approves the governing body”

Governing body decisions Part VI line 7B

“990 Part VI 7BThe membership approves the governing body and also approves any significant management decision”

Form 990 governing body review Part VI line 11

“990 Part VI Line 11aThe Form 990 is available to members upon request and is signed by the Accounting Committee”

Conflict of interest policy compliance Part VI line 12C

“990 Part VI Line 12cPotential or actual conflicts of interest are reported to the appropriate levelof management and/or membership”

CEO executive director top management comp Part VI line 15A

“990 Part VI line 15a”

Other officer or key employee compensation Part VI line 15B

“990 Part VI line 15b”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI line 19”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
63-0065186
Address
2550 Chisholm Road, Florence, AL 35630
Doing Business As
Florence Elks Lodge 820

Signing Officer

Name
James Haffa
Title
Exalted Ruler
Phone
9362150635
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
E & A Enterprises Inc
Address
PO Box 3391, Muscle Shoals, AL 35662
Preparer
Tammy Lyman
Phone
2567408404
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01290
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inculcate the principles of charity, justice, love, fidelity, belief in God, patriotism, and to promote the welfare of happiness of its members
IRS990/AllOtherContributionsAmt015178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074999
IRS990/AllOtherExpensesGrp/TotalAmt074999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Day Smith
IRS990/BooksInCareOfDetail/PhoneNum02567649628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06857 Hwy 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049969
IRS990/CashNonInterestBearingGrp/EOYAmt060336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0200
IRS990/CostOfGoodsSoldAmt031953
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt098183
IRS990/CYOtherRevenueAmt094703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08178
IRS990/CYSalariesCompEmpBnftPaidAmt021141
IRS990/CYTotalExpensesAmt0119324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127502
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06011
IRS990/DepreciationDepletionGrp/TotalAmt06011
IRS990/Desc0To provide programs and activities to members and others.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Florence Elks Lodge 820
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0108680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Goode
IRS990/Form990PartVIISectionAGrp/PersonNm1Zack Peck
IRS990/Form990PartVIISectionAGrp/PersonNm2James W Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Spires
IRS990/Form990PartVIISectionAGrp/PersonNm8William Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Guyton II
IRS990/Form990PartVIISectionAGrp/PersonNm10Chesika Dermody
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm12James Saks
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas Trotti
IRS990/Form990PartVIISectionAGrp/PersonNm14James Haffa
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Day-Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt1Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt2Two Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Alternate Rep to GL
IRS990/Form990PartVIISectionAGrp/TitleTxt5Presiding Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt6Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt7One Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Five Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Four Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Three Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer & Ins
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0200
IRS990/FundraisingDirectExpensesAmt011619
IRS990/FundraisingGrossIncomeAmt033125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171074
IRS990/GrossRentsGrp/RealAmt01003
IRS990/GrossSalesOfInventoryAmt0100926
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08665
IRS990/InsuranceGrp/TotalAmt08665
IRS990/InterestGrp/ProgramServicesAmt01468
IRS990/InterestGrp/TotalAmt01468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082894
IRS990/LandBldgEquipCostOrOtherBssAmt0720699
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017351
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate the principles of charity, justice, love, fidelity, belief in God, patriotism, and to promote the welfare of happiness of its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022350
IRS990/NetAssetsOrFundBalancesBOYAmt0116087
IRS990/NetAssetsOrFundBalancesEOYAmt0124265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Alarm Service
IRS990/OtherExpensesGrp/Desc1Bulletin Lodge
IRS990/OtherExpensesGrp/Desc2Key Card Expense
IRS990/OtherExpensesGrp/Desc3Cash OverUnder
IRS990/OtherExpensesGrp/ProgramServicesAmt01058
IRS990/OtherExpensesGrp/ProgramServicesAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3516
IRS990/OtherExpensesGrp/TotalAmt01058
IRS990/OtherExpensesGrp/TotalAmt1412
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0KitchenClub Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03221
IRS990/OtherRevenueTotalAmt03221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013881
IRS990/OtherSalariesAndWagesGrp/TotalAmt013881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210
IRS990/PayrollTaxesGrp/TotalAmt01210
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043730
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0113057
IRS990/PYOtherRevenueAmt075289
IRS990/PYRevenuesLessExpensesAmt0-15923
IRS990/PYSalariesCompEmpBnftPaidAmt021930
IRS990/PYTotalExpensesAmt0134987
IRS990/PYTotalRevenueAmt0119064
IRS990/ReconcilationRevenueExpnssAmt08178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0565649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124891
IRS990ScheduleD/LandGrp/BookValueAmt030159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Draw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Part VI Line 6None of the lodge members have a financial interest or stock position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Part VI Line 7AThe entire lodge membership approves the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Part VI 7BThe membership approves the governing body and also approves any significant management decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 Part VI Line 11aThe Form 990 is available to members upon request and is signed by the Accounting Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 Part VI Line 12cPotential or actual conflicts of interest are reported to the appropriate levelof management and/or membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144428
IRS990/TotalAssetsEOYAmt0147905
IRS990/TotalAssetsGrp/BOYAmt0144428
IRS990/TotalAssetsGrp/EOYAmt0147905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032729
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028341
IRS990/TotalLiabilitiesEOYAmt023640
IRS990/TotalLiabilitiesGrp/BOYAmt028341
IRS990/TotalLiabilitiesGrp/EOYAmt023640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,905
Liabilities
$23,640
Net assets
$124,265
Revenue
$127,502
Expenses
$119,324
Net income
$8,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$1.61$1.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.81$0.63$1.48$1.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.78$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.18$1.44$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$1.28$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.19$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$1.57$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.76$1.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$1.63$1.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.67$0.95$1.43$1.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.62$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.57$1.27$1.80
2011Summary only. Only limited summary data is available for this year.$1.80$0.59$1.21$1.58$1.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.85$1.21$1.44$1.69$0.25