Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 63-0190455

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

Organization ProfileWWW.ELKS.ORG
P O Box 63Cullman, AL 35056-0063

(256) 734-9943

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$251,664

Down $61,469 (-20%) from 2023

Net Assets

Down

$203,028

Down $37,990 (-16%) from 2023

Liabilities

Down

$48,636

Down $23,479 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$228,409

Up $59,041 (+35%) from 2023

Expenses

Up

$229,363

Up $49,327 (+27%) from 2023

Net Income

Up

-$954

Up $9,714 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $383,027Liabilities 2010: $24,994Net Assets 2010: $358,0332010Assets 2011: $374,197Liabilities 2011: $21,027Net Assets 2011: $353,1702011Assets 2012: $364,885Liabilities 2012: $16,184Net Assets 2012: $348,7012012Assets 2013: $322,521Liabilities 2013: $3,444Net Assets 2013: $319,0772013Assets 2014: $297,813Liabilities 2014: $12,014Net Assets 2014: $285,7992014Assets 2015: $313,294Liabilities 2015: $27,675Net Assets 2015: $285,6192015Assets 2016: $310,241Liabilities 2016: $24,478Net Assets 2016: $285,7632016Assets 2017: $335,635Liabilities 2017: $34,201Net Assets 2017: $301,4342017Assets 2018: $328,023Liabilities 2018: $36,553Net Assets 2018: $291,4702018Assets 2019: $316,392Liabilities 2019: $32,713Net Assets 2019: $283,6792019Assets 2020: $315,133Liabilities 2020: $26,047Net Assets 2020: $289,0862020Assets 2021: $310,470Liabilities 2021: $34,948Net Assets 2021: $275,5222021Assets 2022: $295,846Liabilities 2022: $44,160Net Assets 2022: $251,6862022Assets 2023: $313,133Liabilities 2023: $72,115Net Assets 2023: $241,0182023Assets 2024: $285,290Liabilities 2024: $81,308Net Assets 2024: $203,9822024Assets 2024: $251,664Liabilities 2024: $48,636Net Assets 2024: $203,0282024

Highlighted filing

2024

Assets$251,664
Liabilities$48,636
Net Assets$203,028
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $164,468Expenses 2010: $175,845Net Income 2010: -$11,3772010Expenses 2011: $179,7242011Expenses 2012: $161,6622012Revenue 2013: $143,149Expenses 2013: $172,773Net Income 2013: -$29,6242013Revenue 2014: $116,376Expenses 2014: $149,654Net Income 2014: -$33,2782014Revenue 2015: $172,816Expenses 2015: $172,996Net Income 2015: -$1802015Revenue 2016: $157,055Expenses 2016: $156,911Net Income 2016: $1442016Revenue 2017: $177,793Expenses 2017: $162,122Net Income 2017: $15,6712017Revenue 2018: $182,758Expenses 2018: $191,622Net Income 2018: -$8,8642018Revenue 2019: $193,422Expenses 2019: $201,213Net Income 2019: -$7,7912019Revenue 2020: $185,712Expenses 2020: $180,305Net Income 2020: $5,4072020Revenue 2021: $128,001Expenses 2021: $141,565Net Income 2021: -$13,5642021Revenue 2022: $177,790Expenses 2022: $201,626Net Income 2022: -$23,8362022Revenue 2023: $169,368Expenses 2023: $180,036Net Income 2023: -$10,6682023Revenue 2024: $150,287Expenses 2024: $187,658Net Income 2024: -$37,3712024Revenue 2024: $228,409Expenses 2024: $229,363Net Income 2024: -$9542024

Highlighted filing

2024

Revenue$228,409
Expenses$229,363
Net Income-$954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$228,409
Mission and Program Overview

Mission

Operation of a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,982$203,028▼ $954
Land, Buildings, and Equipment, Net$186,861$172,161▼ $14,700
Cash and Non-Interest-Bearing Accounts$65,519$42,173▼ $23,346
Savings and Temporary Cash Investments$32,106$34,703▲ $2,597
Prepaid Expenses and Deferred Charges$298$2,091▲ $1,793
Inventories for Sale or Use$506$536▲ $30
Total Assets$285,290$251,664▼ $33,626
Liabilities
Other Liabilities$81,308$48,636▼ $32,672
Total Liabilities$81,308$48,636▼ $32,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,982$203,028▼ $954
Total Liabilities and Net Assets / Fund Balance$285,290$251,664▼ $33,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,584$319,396$448,980
Equipment$12,577$149,688$162,265
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catina ParrishSecretaryPT$7,200$7,200
Stephanie DrakeTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Gwen ParkerTrustee
Monica MccravyTrustee
Patrick JamesTrustee
Stan SmithTrustee
William OdomTrustee
Cody DanielExalted Rule
Daniel PonderLeading Knig
Sam CookLecturing Kn
William WhiteLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$75,700
Program Service Revenue
$5,705
Investment Income
$2,618
Other Revenue
$144,386
All Other Contributions
$23,896
Change in Net Assets
$-954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,902
Salaries, Compensation, and Employee Benefits$100,417
Grants and Similar Amounts Paid$24,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,299
Occupancy---$28,456
Grants to Domestic Orgs---$19,522
Depreciation Depletion---$14,700
Office Expenses---$11,832
Insurance---$9,233
Payroll Taxes---$8,118
Grants to Domestic Individuals---$4,522
Conferences and Meetings---$3,250
Fees for Services Accounting---$1,400
Fees for Services Management---$904
Fees for Services Other---$741
Advertising---$561
Other Expenses---$250
Total Functional Expenses$0$0$0$229,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VETERAN'S HOMEACTIVITIES-Gov-$7,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees$25,463
Other Payables/restricted Funds$20,520
Sales/alcohol Taxes Payable$2,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, line 6 - members or stockholders: members form 990, part vi, line 7a - members power to elect or appoint yes form 990, part vi, line 7b - governance decisions subject to member approval yes form 990, part vi, line 11b - review process trustees review form 990 together with financial statements at a regularly scheduled meeting form 990, part vi, line 19 document availability documents are available at the lodge and may be reviewed upon request.”

Form 990, Page 6, Part VI, Line 7B

“Y”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
63-0190455
Phone
2567349943
Address
P O BOX 63, CULLMAN, AL 35056-0063

Signing Officer

Name
Patrick James
Title
Trustee
Phone
2567349943
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Daniel
Formed
1936
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
429

Preparer

Firm
Larry G Cooke CPA LLC
Address
304 GRAHAM STREET SW, CULLMAN, AL 35055-5238
Preparer
Larry G Cooke CPA
Phone
2567344617
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt012577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162265
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES AND FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES/RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES/ALCOHOL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172161
IRS990ScheduleD/TotalLiabilityAmt048636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07983
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VETERAN'S HOME/ACTIVITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285290
IRS990/TotalAssetsEOYAmt0251664
IRS990/TotalAssetsGrp/BOYAmt0285290
IRS990/TotalAssetsGrp/EOYAmt0251664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075700
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081308
IRS990/TotalLiabilitiesEOYAmt048636
IRS990/TotalLiabilitiesGrp/BOYAmt081308
IRS990/TotalLiabilitiesGrp/EOYAmt048636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203028
IRS990/TotalProgramServiceRevenueAmt05705
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228409
IRS990/TotalVolunteersCnt0429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285290
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IRS990/USAddress/AddressLine1Txt0888 COUNTY ROAD 842
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02567349943
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1609
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum02567349943
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 63
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
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ReturnHeader/Filer/USAddress/ZIPCd0350560063
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273627658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G COOKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 GRAHAM STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350555238
ReturnHeader/PreparerPersonGrp/PhoneNum02567344617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G COOKE CPA
ReturnHeader/ReturnTs02025-08-12T13:52:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,664
Liabilities
$48,636
Net assets
$203,028
Revenue
$228,409
Expenses
$229,363
Net income
-$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.81$2.04$1.50$1.88$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$2.28$2.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.72$2.41$1.69$1.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.44$2.52$1.78$2.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.35$2.76$1.28$1.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.86$1.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.33$2.84$1.93$2.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.37$2.91$1.83$1.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.01$1.78$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.24$2.86$1.57$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.28$2.86$1.73$1.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.86$1.16$1.50$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.19$1.43$1.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.16$3.49$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.21$3.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.25$3.58$1.64$1.76$0.11