Civic Intelligence

Benevolent & Protective Order Florence Elks Lodge 820

990 • Fiscal year 2022 • EIN 63-0065186

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 26, 2022

Florence Lodge No 820 2550 ChisholFlorence, AL 35630-0000

(256) 740-8404

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-692%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$109,774

Down $38,131 (-26%) from 2021

Net Assets

Down

$90,197

Down $34,068 (-27%) from 2021

Liabilities

Down

$19,577

Down $4,063 (-17%) from 2021

Revenue

Down

$18,126

Down $109,376 (-86%) from 2021

Expenses

Up

$143,575

Up $24,251 (+20%) from 2021

Net Income

Down

-$125,449

Down $133,627 (-1634%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$109,774
Liabilities$19,577
Net Assets$90,197

Operations Trend

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

2022

Revenue$18,126
Expenses$143,575
Net Income-$125,449
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$78,693
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

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$81,660$75,649▼ $6,011
Cash and Non-Interest-Bearing Accounts$44,340$30,310▼ $14,030
Inventories for Sale or Use$4,465$3,605▼ $860
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,675$109,774▼ $20,901
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,350$17,905▼ $4,445
Accounts Payable and Accrued Expenses$1,676$1,672▼ $4
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,026$19,577▼ $4,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,649$90,197▼ $16,452
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,649$90,197▼ $16,452
Total Liabilities and Net Assets / Fund Balance$130,675$109,774▼ $20,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,490$520,159-
Land$30,159--
Equipment-$124,891-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Day SmithAudit and Accounting Chair
James HaffaTrustee
James SaksTrustee
Jimmy W PiggTrustee
Mary Day SmithTrustee
Douglas TrottiExaulted Ruler
Michael DaughertyLeading Knight
James LilesLecturing Knight
Sharon HalbertLoyal Knight
Charlie WrightSecretary
Connie CarbineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,159
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-20,059
All Other Contributions
$18,474
Change in Net Assets
$-125,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,641
Salaries, Compensation, and Employee Benefits$26,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,022$0$0$91,022
Other Salaries and Wages$18,959$0$0$18,959
Insurance$9,065$0$0$9,065
Current Officers, Directors, Trustees, and Key Employees$0$6,614$0$6,614
Depreciation Depletion$6,011$0$0$6,011
Office Expenses$0$3,858$0$3,858
Fees for Services Accounting$0$2,850$0$2,850
Interest$1,443$0$0$1,443
Payroll Taxes$1,361$0$0$1,361
Conferences and Meetings$234$0$0$234
Other Expenses$91$0$0$91
Total Functional Expenses$130,253$13,322$0$143,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,368
Fundraising Direct Expenses$21,197
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Draw$8,077$8,077$25$8,052
Event 2$0$0$0$0
Total Events$8,077$8,077$25$8,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 6

n a

Part VI, Line 7A

n a

Part VI, Line 7B

n a

Part VI, Line 12C

n a

Part VI, Line 15

n a

Part VI, Line 6

| Explanation:| None of the lodge members have a financial interest or stock position.

Part VI, Line 7A

| Explanation:| The entire lodge membership approves the governing body.

Part VI, Line 7B

| Explanation:| The membership approves the governing body and also approve any significant management decision.

Part VI, Line 11A

| Explanation:| The form 990 is available to member upon request and is signed by the accounting committee .

Part VI, Line 12C

| Explanation:| Potential or actual conflicts of interest are reported to the appropriate level of management and or membership.

Part VI, Line 15A

| Explanation:| N A

Part VI, Line 19

| Explanation:| N A

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
63-0065186
In Care Of
% Mary Day Smith
Phone
2567408404
Address
FLORENCE LODGE NO 820 2550 CHISHOL, FLORENCE, AL 35630-0000
Doing Business As
Florence Elks Lodge 820

Signing Officer

Name
Mary Day Smith
Title
Audit & Accounting Chair
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
E&A Enterprises Inc
Address
615 Geneva Ave, Suite C, Muscle Shoals, AL 35661
Preparer
Tamara Lyman
Phone
2567408404
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| n a, n a, $108997|

Raw XML AppendixShowing 400 of 673 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/BOYAmt01676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01672
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Justice love fidelity belief in God patriotism and to promote the welfare of happiness of its members.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018474
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091022
IRS990/AllOtherExpensesGrp/TotalAmt091022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0May 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/BOYAmt044340
IRS990/CashNonInterestBearingGrp/EOYAmt030310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06614
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06614
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0234
IRS990/ConferencesMeetingsGrp/TotalAmt0234
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt039370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0116641
IRS990/CYOtherRevenueAmt0-20059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125449
IRS990/CYSalariesCompEmpBnftPaidAmt026934
IRS990/CYTotalExpensesAmt0143575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018126
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
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/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0130253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Mary Day Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy W Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm2James Saks
IRS990/Form990PartVIISectionAGrp/PersonNm3James Liles
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Day Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5James Haffa
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Halbert
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Douglas Trotti
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Carbine
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/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/TitleTxt0Audit and Accounting Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exaulted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt021197
IRS990/FundraisingGrossIncomeAmt026368
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt078693
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01346
IRS990/GrossSalesOfInventoryAmt012639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09065
IRS990/InsuranceGrp/TotalAmt09065
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01443
IRS990/InterestGrp/TotalAmt01443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03605
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075649
IRS990/LandBldgEquipCostOrOtherBssAmt0720699
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019685
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To inculcate the principles of charity justice love fidelity belief in God and patriotism and to promote the welfare of happiness of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017905
IRS990/NetAssetsOrFundBalancesBOYAmt0106649
IRS990/NetAssetsOrFundBalancesEOYAmt090197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05171
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26731
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01346
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt0108997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0alarm service
IRS990/OtherExpensesGrp/Desc1utilities RV electricity
IRS990/OtherExpensesGrp/Desc2Key Card Expense
IRS990/OtherExpensesGrp/Desc3Cash Over/Under
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01025
IRS990/OtherExpensesGrp/ProgramServicesAmt1836
IRS990/OtherExpensesGrp/ProgramServicesAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt391
IRS990/OtherExpensesGrp/TotalAmt01025
IRS990/OtherExpensesGrp/TotalAmt1836
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherExpensesGrp/TotalAmt391
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0Kitchen club misc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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