Civic Intelligence

Bpoe Lodge 1648

990 • Fiscal year 2014 • EIN 63-0246546

Apr 01, 2013 to Mar 31, 2014 • Filed on May 22, 2014

Organization ProfileWWW.KNOLOGY.NET.ELKS1648
PO Box 35235804

(256) 539-2520

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$521,532

Down $21,774 (-4.0%) from 2013

Net Assets

Down

$480,391

Down $18,176 (-3.6%) from 2013

Liabilities

Down

$41,141

Down $3,598 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

$375,115

No earlier filing loaded for comparison.

Expenses

Down

$393,291

Down $13,643 (-3.4%) from 2013

Net Income

-$18,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $560,443Liabilities 2012: $45,687Net Assets 2012: $514,7562012Assets 2013: $543,306Liabilities 2013: $44,739Net Assets 2013: $498,5672013Assets 2014: $521,532Liabilities 2014: $41,141Net Assets 2014: $480,3912014Assets 2015: $542,197Liabilities 2015: $51,567Net Assets 2015: $490,6302015Assets 2016: $546,322Liabilities 2016: $46,240Net Assets 2016: $500,0822016Assets 2017: $569,479Liabilities 2017: $42,108Net Assets 2017: $527,3712017Assets 2018: $605,337Liabilities 2018: $40,109Net Assets 2018: $565,2282018Assets 2019: $617,893Liabilities 2019: $33,962Net Assets 2019: $583,9312019Assets 2020: $636,403Liabilities 2020: $4,881Net Assets 2020: $631,5222020Assets 2021: $750,183Liabilities 2021: $31,393Net Assets 2021: $718,7902021Assets 2022: $826,254Liabilities 2022: $44,691Net Assets 2022: $781,5632022Assets 2023: $802,011Liabilities 2023: $39,884Net Assets 2023: $762,1272023Assets 2024: $746,350Liabilities 2024: $36,767Net Assets 2024: $709,5832024Assets 2025: $772,820Liabilities 2025: $35,717Net Assets 2025: $737,1032025

Highlighted filing

2014

Assets$521,532
Liabilities$41,141
Net Assets$480,391
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $403,744Expenses 2012: $378,672Net Income 2012: $25,0722012Expenses 2013: $406,9342013Revenue 2014: $375,115Expenses 2014: $393,291Net Income 2014: -$18,1762014Revenue 2015: $394,955Expenses 2015: $384,716Net Income 2015: $10,2392015Revenue 2016: $386,786Expenses 2016: $377,334Net Income 2016: $9,4522016Revenue 2017: $392,923Expenses 2017: $365,634Net Income 2017: $27,2892017Revenue 2018: $406,326Expenses 2018: $368,471Net Income 2018: $37,8552018Revenue 2019: $392,764Expenses 2019: $374,061Net Income 2019: $18,7032019Revenue 2020: $422,437Expenses 2020: $342,937Net Income 2020: $79,5002020Revenue 2021: $290,796Expenses 2021: $261,074Net Income 2021: $29,7222021Revenue 2022: $372,214Expenses 2022: $324,549Net Income 2022: $47,6652022Revenue 2023: $326,092Expenses 2023: $318,260Net Income 2023: $7,8322023Revenue 2024: $326,549Expenses 2024: $394,784Net Income 2024: -$68,2352024Revenue 2025: $384,228Expenses 2025: $337,363Net Income 2025: $46,8652025

Highlighted filing

2014

Revenue$375,115
Expenses$393,291
Net Income-$18,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$701,949
Mission and Program Overview

Mission

Fraternal organization supporting children, veterans and the community.

Giving and providing to the community and people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,567$480,391▼ $18,176
Investments in Publicly Traded Securities$224,197$234,131▲ $9,934
Land, Buildings, and Equipment, Net$124,592$119,008▼ $5,584
Cash and Non-Interest-Bearing Accounts$12,086$85,627▲ $73,541
Savings and Temporary Cash Investments$145,144$46,848▼ $98,296
Prepaid Expenses and Deferred Charges$23,195$24,213▲ $1,018
Inventories for Sale or Use$13,790$11,503▼ $2,287
Total Assets$543,306$521,532▼ $21,774
Other Assets Total$302$202▼ $100
Liabilities
Other Liabilities$33,637$31,327▼ $2,310
Accounts Payable and Accrued Expenses$11,102$9,814▼ $1,288
Total Liabilities$44,739$41,141▼ $3,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,567$480,391▼ $18,176
Total Liabilities and Net Assets / Fund Balance$543,306$521,532▼ $21,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,184$471,743$566,927
Equipment$824$406,579$407,403
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BellTreasurerPT$2,400$2,400
Kathleen BillingsleySecretaryPT$1,600$1,600
Phyllis MannSecretaryPT$800$800

Board Members and Trustees

NameTitle
Greg GrayTrustee
James HenleyTrustee
Michael DavisTrustee
Philip TowryTrustee
Tommy HarperTrustee
Ruth LavineChaplin
Braxton ButlerEsquire
Melody H CatheyExalted Rule
Donna BoothInner Guard
Bill JohnstonJustice of S
Wayne TuckerLeading Knig
Ann MooreLecturing Kn
Brenda MillerLoyal Knight
Jay LockridgeOrganist
Revenue and Support

Revenue Composition

Contributions and Grants
$87,745
Program Service Revenue
$14,269
Investment Income
$18,477
Other Revenue
$254,624
All Other Contributions
$29,625
Change in Net Assets
$-18,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,557
Salaries, Compensation, and Employee Benefits$144,734
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,120--$123,120
All Other Expenses$64,789$4,495$75$69,359
Insurance$25,747--$25,747
Payroll Taxes$16,214--$16,214
Other Expenses$11,484--$11,484
Payments to Affiliates$9,376--$9,376
Fees for Services Accounting-$7,900-$7,900
Depreciation Depletion$5,583--$5,583
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Conferences and Meetings$4,872--$4,872
Office Expenses-$1,477-$1,477
Interest-$15-$15
Total Functional Expenses$379,329$13,887$75$393,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,727
Gaming Direct Expenses$119,552
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$31,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All members of the governing board are elected by membership. Elections are held annually to concide with the elks fiscal year.”

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

“The governing board has complete authority on certain decisions, while others do require ratification by the general membership.”

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

“Copies made available at governing board meeting.”

Form 990, Page 6, Part VI, Line 19

“BASED UPON REQUEST”

Filing and Contact Details

Filer

EIN
63-0246546
Phone
2565392520

Signing Officer

Name
John Bell
Title
Treasurer
Phone
2565392520
Signed
2014-05-22

Organization Details

Principal Officer
John Bell
Formed
1942
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
85

Preparer

Preparer
Michael K Segars CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fraternal organization supporting children, veterans and community.”

Form 990, Part IX, Line 24E

“Laundry 8,825 0 0 music & entertainment 8,575 0 0 m & r 7,652 0 0 credit card expense 5,698 0 0 printing & publication 5,583 0 0 officers expenses 4,800 0 0 investment expenses 3,854 0 0 telephone 3,551 0 0 lodge programs 3,390 0 0 janitorial supplies 3,232 0 0 equipment rent 2,914 0 0 waste disposal 2,648 0 0 postage 0 2,607 0 taxes & licenses 2,006 0 0 penalty 0 1,497 0 pest control 924 0 0 card key expense 532 0 0 bank charges 0 341 0 misc. 231 0 0 kitchen supplies & wares 196 0 0 emergency oxygen 120 0 0 photographer/publicity 0 0 75 badges & pins 58 0 0 returned check loss 0 40 0 auto expense 0 10 0”

Raw XML AppendixShowing 400 of 462 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED.
IRS990/AllOtherContributionsAmt029625
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064789
IRS990/AllOtherExpensesGrp/TotalAmt069359
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELVIN BIBB PINSON & SEGARS PC
IRS990/BooksInCareOfDetail/PhoneNum02565337040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10303 WILLIAMS AVENUE SUITE 129
IRS990/BooksInCareOfDetail/USAddress/City0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012086
IRS990/CashNonInterestBearingGrp/EOYAmt085627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04872
IRS990/ConferencesMeetingsGrp/TotalAmt04872
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0175465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018477
IRS990/CYOtherExpensesAmt0248557
IRS990/CYOtherRevenueAmt0254624
IRS990/CYProgramServiceRevenueAmt014269
IRS990/CYRevenuesLessExpensesAmt0-18176
IRS990/CYSalariesCompEmpBnftPaidAmt0144734
IRS990/CYTotalExpensesAmt0393291
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375115
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05583
IRS990/DepreciationDepletionGrp/TotalAmt05583
IRS990/Desc0CIVIC ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10BPOE LODGE 1648
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0290896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP TOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY H CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAXTON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY LOCKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7800
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/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUSTICE OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08299
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0119552
IRS990/GamingGrossIncomeAmt0187727
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040116
IRS990/GrossReceiptsAmt0701949
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0302555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025747
IRS990/InsuranceGrp/TotalAmt025747
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234131
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119008
IRS990/LandBldgEquipCostOrOtherBssAmt0997330
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031817
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498567
IRS990/NetAssetsOrFundBalancesEOYAmt0480391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt068175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068175
IRS990/NetIncomeOrLossGrp/ExclusionAmt0127090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/TotalAmt01477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302
IRS990/OtherAssetsTotalGrp/EOYAmt0202
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHARITABLE PROGRAMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058744
IRS990/OtherExpensesGrp/ProgramServicesAmt135294
IRS990/OtherExpensesGrp/ProgramServicesAmt218706
IRS990/OtherExpensesGrp/ProgramServicesAmt311484
IRS990/OtherExpensesGrp/TotalAmt058744
IRS990/OtherExpensesGrp/TotalAmt135294
IRS990/OtherExpensesGrp/TotalAmt218706
IRS990/OtherExpensesGrp/TotalAmt311484
IRS990/OtherLiabilitiesGrp/BOYAmt033637
IRS990/OtherLiabilitiesGrp/EOYAmt031327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055759
IRS990/OtherRevenueTotalAmt055759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09376
IRS990/PaymentsToAffiliatesGrp/TotalAmt09376
IRS990/PayrollTaxesGrp/ProgramServicesAmt016214
IRS990/PayrollTaxesGrp/TotalAmt016214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024213
IRS990/PrincipalOfficerNm0JOHN BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014269
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE DONATIONS AND COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION SUPPORTING CHILDREN, VETERANS AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097331
IRS990/PYInvestmentIncomeAmt010936
IRS990/PYOtherExpensesAmt0258200
IRS990/PYOtherRevenueAmt0274396
IRS990/PYProgramServiceRevenueAmt08082
IRS990/PYRevenuesLessExpensesAmt0-16189
IRS990/PYSalariesCompEmpBnftPaidAmt0148734
IRS990/PYTotalExpensesAmt0406934
IRS990/PYTotalRevenueAmt0390745
IRS990/ReconcilationRevenueExpnssAmt0-18176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407403
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119008
IRS990ScheduleD/TotalLiabilityAmt031327
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0177182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187727
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015552
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT BERGH
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BERGH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10108 JOSEPH DR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GURLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode035748
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION SUPPORTING CHILDREN, VETERANS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MEMBERSHIP. ELECTIONS ARE HELD ANNUALLY TO CONCIDE WITH THE ELKS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD HAS COMPLETE AUTHORITY ON CERTAIN DECISIONS, WHILE OTHERS DO REQUIRE RATIFICATION BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES MADE AVAILABLE AT GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY 8,825 0 0 MUSIC & ENTERTAINMENT 8,575 0 0 M & R 7,652 0 0 CREDIT CARD EXPENSE 5,698 0 0 PRINTING & PUBLICATION 5,583 0 0 OFFICERS EXPENSES 4,800 0 0 INVESTMENT EXPENSES 3,854 0 0 TELEPHONE 3,551 0 0 LODGE PROGRAMS 3,390 0 0 JANITORIAL SUPPLIES 3,232 0 0 EQUIPMENT RENT 2,914 0 0 WASTE DISPOSAL 2,648 0 0 POSTAGE 0 2,607 0 TAXES & LICENSES 2,006 0 0 PENALTY 0 1,497 0 PEST CONTROL 924 0 0 CARD KEY EXPENSE 532 0 0 BANK CHARGES 0 341 0 MISC. 231 0 0 KITCHEN SUPPLIES & WARES 196 0 0 EMERGENCY OXYGEN 120 0 0 PHOTOGRAPHER/PUBLICITY 0 0 75 BADGES & PINS 58 0 0 RETURNED CHECK LOSS 0 40 0 AUTO EXPENSE 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543306
IRS990/TotalAssetsEOYAmt0521532
IRS990/TotalAssetsGrp/BOYAmt0543306
IRS990/TotalAssetsGrp/EOYAmt0521532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,532
Liabilities
$41,141
Net assets
$480,391
Revenue
$375,115
Expenses
$393,291
Net income
-$18,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.73$0.36$7.37$3.84$3.37$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.37$7.10$3.27$3.95$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.40$7.62$3.26$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.45$7.82$3.72$3.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.31$7.19$2.91$2.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.32$4.22$3.43$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.34$5.84$3.93$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.40$5.65$4.06$3.68$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.42$5.27$3.93$3.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.46$5.00$3.87$3.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.52$4.91$3.95$3.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.80$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.45$4.99$4.07
2012Summary only. Only limited summary data is available for this year.$5.60$0.46$5.15$4.04$3.79$0.25