Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$605,337
Up $35,858 (+6.3%) from 2017
Net Assets
Up$565,228
Up $37,857 (+7.2%) from 2017
Liabilities
Down$40,109
Down $1,999 (-4.7%) from 2017
Revenue
Up$406,326
Up $13,403 (+3.4%) from 2017
Expenses
Up$368,471
Up $2,837 (+0.8%) from 2017
Net Income
Up$37,855
Up $10,566 (+39%) from 2017
Fraternal organization supporting children, veterans and the community.
Giving and providing to the community and people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $527,371 | $565,228 | ▲ $37,857 |
| Investments in Publicly Traded Securities | $215,813 | $222,875 | ▲ $7,062 |
| Cash and Non-Interest-Bearing Accounts | $153,719 | $197,085 | ▲ $43,366 |
| Land, Buildings, and Equipment, Net | $125,133 | $135,874 | ▲ $10,741 |
| Savings and Temporary Cash Investments | $54,919 | $37,252 | ▼ $17,667 |
| Inventories for Sale or Use | $10,369 | $9,699 | ▼ $670 |
| Prepaid Expenses and Deferred Charges | $7,239 | $2,350 | ▼ $4,889 |
| Total Assets | $569,479 | $605,337 | ▲ $35,858 |
| Other Assets Total | $2,287 | $202 | ▼ $2,085 |
| Liabilities | |||
| Other Liabilities | $35,603 | $31,939 | ▼ $3,664 |
| Accounts Payable and Accrued Expenses | $6,505 | $8,170 | ▲ $1,665 |
| Total Liabilities | $42,108 | $40,109 | ▼ $1,999 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,371 | $565,228 | ▲ $37,857 |
| Total Liabilities and Net Assets / Fund Balance | $569,479 | $605,337 | ▲ $35,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $112,874 | $905,762 | $1,018,636 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Wilson | Secretary | PT | $5,100 | $5,100 |
| John Bell | Treasurer | PT | $5,100 | $5,100 |
| Name | Title |
|---|---|
| Louis Tumminello | Trustee |
| Mary Cannon | Trustee |
| Mike Davis | Trustee |
| Phillip Towry | Trustee |
| Randy Morris | Trustee/dire |
| Robert Richmond | Chaplin |
| Michael Hepler | Esquire |
| Jerry Byrom | Exalted Rule |
| Randy Speegle | Inner Guard |
| Patrick Mickle | Leading Knig |
| Angie Ezell | Lecturing Kn |
| Nicole Anderson | Loyal Knight |
| Jan Abbott | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,555 |
| Salaries, Compensation, and Employee Benefits | $98,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,744 | - | - | $77,744 |
| All Other Expenses | $53,392 | $3,088 | - | $56,480 |
| Insurance | - | $20,737 | - | $20,737 |
| Other Expenses | $16,803 | - | - | $16,803 |
| Fees for Services Accounting | $13,378 | - | - | $13,378 |
| Payments to Affiliates | $11,612 | - | - | $11,612 |
| Payroll Taxes | $10,972 | - | - | $10,972 |
| Current Officers, Directors, Trustees, and Key Employees | $10,200 | - | - | $10,200 |
| Depreciation Depletion | $9,719 | - | - | $9,719 |
| Office Expenses | - | $3,574 | - | $3,574 |
| Conferences and Meetings | $3,150 | - | - | $3,150 |
| Total Functional Expenses | $341,072 | $27,399 | $0 | $368,471 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $198,799 |
| Gaming Direct Expenses | $115,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $31,939 |
“The organization has members”
“All members of the governing board are elected by membership. Elections are held annually to concide with the elks fiscal year.”
“The governing board has complete authority on certain decisions, while others do require ratification by the general membership.”
“Copies made available at governing board meeting.”
“BASED UPON REQUEST”
“Fraternal organization supporting children, veterans and community.”
“M & r 15,732 0 0 credit card expense 7,245 0 0 music & entertainment 7,088 0 0 cable 4,293 0 0 lodge programs 3,380 0 0 waste disposal 3,375 0 0 printing & publication 3,064 0 0 taxes & licenses 2,474 0 0 investment expenses 1,761 0 0 bad debt 0 1,685 0 postage 0 1,167 0 pest control 1,105 0 0 card key expense 593 0 0 telephone 556 0 0 equipment rent 550 0 0 laundry 526 0 0 badges & pins 463 0 0 misc. 421 0 0 kitchen supplies & wares 384 0 0 bank charges 0 236 0 janitorial supplies 187 0 0 emergency oxygen 120 0 0 photographer/publicity 75 0 0 total 53,392 3,088 0”
“ROUNDING 2”
“Part xiii - supplemental financial information part x - other liabilities - prepaid dues & fees”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 93976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56480 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELVIN BIBB SEGARS & ASSO PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565337040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 WILLIAMS AVENUE SUITE 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128569 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11513 |
| IRS990/CYOtherExpensesAmt | 0 | 269555 |
| IRS990/CYOtherRevenueAmt | 0 | 242141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98916 |
| IRS990/CYTotalExpensesAmt | 0 | 368471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9719 |
| IRS990/Desc | 0 | CIVIC ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPOE LODGE 1648 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 214895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP TOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS TUMMINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BYROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY SPEEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MICKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -163 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 115040 |
| IRS990/GamingGrossIncomeAmt | 0 | 198799 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23381 |
| IRS990/GrossReceiptsAmt | 0 | 673479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 266259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9699 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 215813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 222875 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1041636 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23544 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57987 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION SUPPORTING CHILDREN, VETERANS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565228 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -163 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 83759 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 83759 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 137690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137690 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11692 |
| IRS990/OtherRevenueTotalAmt | 0 | 11692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11612 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2350 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE DONATIONS AND COLLEGE SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106258 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164996 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL ORGANIZATION SUPPORTING CHILDREN, VETERANS AND COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19919 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8691 |
| IRS990/PYOtherExpensesAmt | 0 | 267218 |
| IRS990/PYOtherRevenueAmt | 0 | 246760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98416 |
| IRS990/PYTotalExpensesAmt | 0 | 365634 |
| IRS990/PYTotalRevenueAmt | 0 | 392923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37855 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 565228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37252 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 905762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1018636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART X - OTHER LIABILITIES - PREPAID DUES & FEES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31939 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 100000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 100000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 115040 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 183792 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15007 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 198799 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 83759 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15040 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 15040 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRAXTON BUTLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRAXTON BUTLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 12423 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HUNTSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 35815 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNAL ORGANIZATION SUPPORTING CHILDREN, VETERANS AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MEMBERSHIP. ELECTIONS ARE HELD ANNUALLY TO CONCIDE WITH THE ELKS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD HAS COMPLETE AUTHORITY ON CERTAIN DECISIONS, WHILE OTHERS DO REQUIRE RATIFICATION BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES MADE AVAILABLE AT GOVERNING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | M & R 15,732 0 0 CREDIT CARD EXPENSE 7,245 0 0 MUSIC & ENTERTAINMENT 7,088 0 0 CABLE 4,293 0 0 LODGE PROGRAMS 3,380 0 0 WASTE DISPOSAL 3,375 0 0 PRINTING & PUBLICATION 3,064 0 0 TAXES & LICENSES 2,474 0 0 INVESTMENT EXPENSES 1,761 0 0 BAD DEBT 0 1,685 0 POSTAGE 0 1,167 0 PEST CONTROL 1,105 0 0 CARD KEY EXPENSE 593 0 0 TELEPHONE 556 0 0 EQUIPMENT RENT 550 0 0 LAUNDRY 526 0 0 BADGES & PINS 463 0 0 MISC. 421 0 0 KITCHEN SUPPLIES & WARES 384 0 0 BANK CHARGES 0 236 0 JANITORIAL SUPPLIES 187 0 0 EMERGENCY OXYGEN 120 0 0 PHOTOGRAPHER/PUBLICITY 75 0 0 TOTAL 53,392 3,088 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569479 |
| IRS990/TotalAssetsEOYAmt | 0 | 605337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151963 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565228 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.