Civic Intelligence

Benevolent and Protective Orde

990 • Fiscal year 2021 • EIN 63-0321481

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 24, 2021

Organization Profile
PO Box 817Anniston, AL 36202-0817

(256) 236-9687

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

32%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$6,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

25%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$957,739

Up $185,789 (+24%) from 2020

Net Assets

Up

$939,767

Up $177,468 (+23%) from 2020

Liabilities

Up

$17,972

Up $8,321 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$532,799

Up $107,335 (+25%) from 2020

Expenses

Down

$361,480

Down $63,963 (-15%) from 2020

Net Income

Up

$171,319

Up $171,298 (+815705%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $548,433Liabilities 2012: $27,426Net Assets 2012: $521,0072012Assets 2013: $525,383Liabilities 2013: $27,711Net Assets 2013: $497,6722013Assets 2014: $441,269Liabilities 2014: $27,364Net Assets 2014: $413,9052014Assets 2015: $388,437Liabilities 2015: $44,500Net Assets 2015: $343,9372015Assets 2016: $371,940Liabilities 2016: $2,309Net Assets 2016: $369,6312016Assets 2017: $491,619Liabilities 2017: $28,616Net Assets 2017: $463,0032017Assets 2018: $748,647Liabilities 2018: $18,782Net Assets 2018: $729,8652018Assets 2019: $767,880Liabilities 2019: $18,777Net Assets 2019: $749,1032019Assets 2020: $771,950Liabilities 2020: $9,651Net Assets 2020: $762,2992020Assets 2021: $957,739Liabilities 2021: $17,972Net Assets 2021: $939,7672021Assets 2023: $801,927Liabilities 2023: $24,860Net Assets 2023: $777,0672023Assets 2024: $815,298Liabilities 2024: $26,293Net Assets 2024: $789,0052024Assets 2025: $792,760Liabilities 2025: $34,279Net Assets 2025: $758,4812025

Highlighted filing

2021

Assets$957,739
Liabilities$17,972
Net Assets$939,767
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $376,397Expenses 2012: $279,426Net Income 2012: $96,9712012Revenue 2013: $316,902Expenses 2013: $318,183Net Income 2013: -$1,2812013Revenue 2014: $225,539Expenses 2014: $309,305Net Income 2014: -$83,7662014Revenue 2015: $285,032Expenses 2015: $274,741Net Income 2015: $10,2912015Revenue 2016: $243,911Expenses 2016: $258,432Net Income 2016: -$14,5212016Revenue 2017: $320,822Expenses 2017: $227,960Net Income 2017: $92,8622017Revenue 2018: $509,212Expenses 2018: $338,164Net Income 2018: $171,0482018Revenue 2019: $521,578Expenses 2019: $432,508Net Income 2019: $89,0702019Revenue 2020: $425,464Expenses 2020: $425,443Net Income 2020: $212020Revenue 2021: $532,799Expenses 2021: $361,480Net Income 2021: $171,3192021Revenue 2023: $419,875Expenses 2023: $588,458Net Income 2023: -$168,5832023Revenue 2024: $478,517Expenses 2024: $480,775Net Income 2024: -$2,2582024Revenue 2025: $500,261Expenses 2025: $530,786Net Income 2025: -$30,5252025

Highlighted filing

2021

Revenue$532,799
Expenses$361,480
Net Income$171,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,254,136
Mission and Program Overview

Mission

Promote fraternally the needs of the community and promote good citizebship and patriotism

Benevolence to include drug awareness, educational training and rehabilitation,educational financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$762,299$939,767▲ $177,468
Savings and Temporary Cash Investments$323,232$539,642▲ $216,410
Land, Buildings, and Equipment, Net$201,360$213,240▲ $11,880
Cash and Non-Interest-Bearing Accounts$234,304$189,310▼ $44,994
Inventories for Sale or Use$13,054$15,547▲ $2,493
Total Assets$771,950$957,739▲ $185,789
Liabilities
Deferred Revenue-$15,437-
Other Liabilities$9,651$2,535▼ $7,116
Total Liabilities$9,651$17,972▲ $8,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,299$939,767▲ $177,468
Total Liabilities and Net Assets / Fund Balance$771,950$957,739▲ $185,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,457--
Land$28,527--
Equipment$288,119--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Donald RicheyExalted Ruler
James SmithExalted Ruler
Pamela GunnettSecretary
Barbara GannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,690
Program Service Revenue
$0
Investment Income
$93,633
Other Revenue
$389,476
All Other Contributions
$23,730
Change in Net Assets
$171,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,799
Total Revenue per Audited Statements
$532,799
Total Revenue per Form 990
$532,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,726
Salaries, Compensation, and Employee Benefits$121,580
Grants and Similar Amounts Paid$47,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,765--$98,765
Grants to Domestic Orgs$47,174--$47,174
Other Expenses$44,000--$44,000
Advertising$14,190--$14,190
Insurance$12,016--$12,016
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Payroll Taxes$10,815--$10,815
Payments to Affiliates$9,890--$9,890
Occupancy$7,309--$7,309
Fees for Services Accounting$6,380--$6,380
Office Expenses$5,497--$5,497
Depreciation Depletion$5,172--$5,172
Conferences and Meetings$3,646--$3,646
Total Functional Expenses$361,480$0$0$361,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,480
Total Expenses per Audited Statements$361,480
Total Expenses per Form 990$361,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc PandemicAnniston, AL-Pandemic$16,669
Various VeteransAnniston, AL-Veteran$13,947
VariousAnniston, AL-Annual Gif$13,058
Cerbral PalsyAnniston, AL-Children$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$863,015
Gaming Direct Expenses$632,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of
EIN
63-0321481
Address
PO BOX 817, ANNISTON, AL 36202-0817

Signing Officer

Name
Donald Richey
Title
Exalted Ruler
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Smith
Formed
1939
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Firm
Fast Tax Refunds
Address
307 SO WILMER AVE, ANNISTON, AL 36201
Preparer
Randall C Lovvorn
Phone
2562385178
Supplemental Narrative

Additional Explanations

There Is an Audit Commmittee That Holds the Responsibility

“To present to membership a copy of the tax return and to answer questions regarding it”

Raw XML Appendix390 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENCE TO INCLUDE DRUG AWARENESS, EDUCATIONAL TRAINING AND REHABILITATION,EDUCATIONAL FINANCIAL ASSISTANCE
IRS990/AdvertisingGrp/ProgramServicesAmt014190
IRS990/AdvertisingGrp/TotalAmt014190
IRS990/AllOtherContributionsAmt023730
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA GUNNETT
IRS990/BooksInCareOfDetail/PhoneNum02562369687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 817
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234304
IRS990/CashNonInterestBearingGrp/EOYAmt0189310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03646
IRS990/ConferencesMeetingsGrp/TotalAmt03646
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt088780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049690
IRS990/CYGrantsAndSimilarPaidAmt047174
IRS990/CYInvestmentIncomeAmt093633
IRS990/CYOtherExpensesAmt0192726
IRS990/CYOtherRevenueAmt0389476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171319
IRS990/CYSalariesCompEmpBnftPaidAmt0121580
IRS990/CYTotalExpensesAmt0361480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015437
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05172
IRS990/DepreciationDepletionGrp/TotalAmt05172
IRS990/Desc0GAMING INCOME
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0632557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06380
IRS990/FeesForServicesAccountingGrp/TotalAmt06380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GANN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA GUNNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA GANN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA GUNNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01163
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0632557
IRS990/GamingGrossIncomeAmt0863015
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254136
IRS990/GrossRentsGrp/RealAmt067295
IRS990/GrossSalesOfInventoryAmt0180503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012016
IRS990/InsuranceGrp/TotalAmt012016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213240
IRS990/LandBldgEquipCostOrOtherBssAmt0428103
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024797
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FRATERNALLY THE NEEDS OF THE COMMUNITY AND TO PROMOTE GOOD CITIZENSHIP AND PATRIOTISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762299
IRS990/NetAssetsOrFundBalancesEOYAmt0939767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0230458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0230458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091723
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07309
IRS990/OccupancyGrp/TotalAmt07309
IRS990/OfficeExpensesGrp/ProgramServicesAmt05497
IRS990/OfficeExpensesGrp/TotalAmt05497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1License/Taxes
IRS990/OtherExpensesGrp/Desc2Scholarhips
IRS990/OtherExpensesGrp/ProgramServicesAmt049257
IRS990/OtherExpensesGrp/ProgramServicesAmt135369
IRS990/OtherExpensesGrp/ProgramServicesAmt244000
IRS990/OtherExpensesGrp/TotalAmt049257
IRS990/OtherExpensesGrp/TotalAmt135369
IRS990/OtherExpensesGrp/TotalAmt244000
IRS990/OtherLiabilitiesGrp/BOYAmt09651
IRS990/OtherLiabilitiesGrp/EOYAmt02535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098765
IRS990/OtherSalariesAndWagesGrp/TotalAmt098765
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09890
IRS990/PaymentsToAffiliatesGrp/TotalAmt09890
IRS990/PayrollTaxesGrp/ProgramServicesAmt010815
IRS990/PayrollTaxesGrp/TotalAmt010815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF INVENTORY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180503
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL OF BINGO HALL
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058874
IRS990/PYGrantsAndSimilarPaidAmt063105
IRS990/PYInvestmentIncomeAmt0-25829
IRS990/PYOtherExpensesAmt0218676
IRS990/PYOtherRevenueAmt0392419
IRS990/PYRevenuesLessExpensesAmt021
IRS990/PYSalariesCompEmpBnftPaidAmt0143662
IRS990/PYTotalExpensesAmt0425443
IRS990/PYTotalRevenueAmt0425464
IRS990/ReconcilationRevenueExpnssAmt0171319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0762299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VETERAN ORGANIZATION SUPPORT
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0BENEVOLENCE TO COMMUNITY
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111457
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288119
IRS990ScheduleD/ExpensesSubtotalAmt0361480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0532799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428103
IRS990ScheduleD/TotalExpensesPerForm990Amt0361480
IRS990ScheduleD/TotalLiabilityAmt02511
IRS990ScheduleD/TotalRevenuePerForm990Amt0532799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361480
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0420113
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0420113
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0632557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0690114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0172901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0863015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0230458
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0212444
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0212444
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARBARA GANN
IRS990ScheduleG/GamingManagerServicesProvTxt0ARRANGE VOLUNTEERS MANAGE OPERATIO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013947
IRS990ScheduleI/RecipientTable/CashGrantAmt113058
IRS990ScheduleI/RecipientTable/CashGrantAmt23500
IRS990ScheduleI/RecipientTable/CashGrantAmt316669
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL GIF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PANDEMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CERBRAL PALSY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISC PANDEMIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PROGRAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ANNUAL GIFT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PROJECTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESENT TO MEMBERSHIP A COPY OF THE TAX RETURN AND TO ANSWER QUESTIONS REGARDING IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THERE IS AN AUDIT COMMMITTEE THAT HOLDS THE RESPONSIBILITY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771950
IRS990/TotalAssetsEOYAmt0957739
IRS990/TotalAssetsGrp/BOYAmt0771950
IRS990/TotalAssetsGrp/EOYAmt0957739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09651
IRS990/TotalLiabilitiesEOYAmt017972
IRS990/TotalLiabilitiesGrp/BOYAmt09651
IRS990/TotalLiabilitiesGrp/EOYAmt017972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939767
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532799
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 817
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0362020817
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS ANNISTON LODGE 189
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630321481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0362020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630437800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAST TAX REFUNDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 SO WILMER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562385178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL C LOVVORN
ReturnHeader/ReturnTs02023-08-30T11:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHEY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$957,739
Liabilities
$17,972
Net assets
$939,767
Revenue
$532,799
Expenses
$361,480
Net income
$171,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.34$7.58$5.00$5.31$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.26$7.89$4.79$4.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.25$7.77$4.20$5.88$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.18$9.40$5.33$3.61$1.71
2020Summary only. Only limited summary data is available for this year.$7.72$0.10$7.62$4.25$4.25$0.00
2019Summary only. Only limited summary data is available for this year.$7.68$0.19$7.49$5.22$4.33$0.89
2018Summary only. Only limited summary data is available for this year.$7.49$0.19$7.30$5.09$3.38$1.71
2017Summary only. Only limited summary data is available for this year.$4.92$0.29$4.63$3.21$2.28$0.93
2016Summary only. Only limited summary data is available for this year.$3.72$0.02$3.70$2.44$2.58$0.15
2015Summary only. Only limited summary data is available for this year.$3.88$0.45$3.44$2.85$2.75$0.10
2014Summary only. Only limited summary data is available for this year.$4.41$0.27$4.14$2.26$3.09$0.84
2013Summary only. Only limited summary data is available for this year.$5.25$0.28$4.98$3.17$3.18$0.01
2012Summary only. Only limited summary data is available for this year.$5.48$0.27$5.21$3.76$2.79$0.97