Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 63-0330265

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 05, 2017

Organization Profile
PO Box 1887Dothan, AL 36302

(334) 792-9167

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$406,951

Down $38,025 (-8.5%) from 2016

Net Assets

Down

$375,341

Down $41,226 (-9.9%) from 2016

Liabilities

Up

$31,610

Up $3,201 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$191,519

Down $123,191 (-39%) from 2016

Expenses

Down

$232,745

Down $72,285 (-24%) from 2016

Net Income

Down

-$41,226

Down $50,906 (-526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $412,810Liabilities 2011: $29,704Net Assets 2011: $383,1062011Assets 2012: $389,255Liabilities 2012: $25,943Net Assets 2012: $363,3122012Assets 2013: $392,384Liabilities 2013: $20,476Net Assets 2013: $371,9082013Assets 2014: $416,055Liabilities 2014: $31,645Net Assets 2014: $384,4102014Assets 2015: $434,904Liabilities 2015: $28,017Net Assets 2015: $406,8872015Assets 2016: $444,976Liabilities 2016: $28,409Net Assets 2016: $416,5672016Assets 2017: $406,951Liabilities 2017: $31,610Net Assets 2017: $375,3412017Assets 2018: $358,356Liabilities 2018: $10,227Net Assets 2018: $348,1292018Assets 2019: $424,460Liabilities 2019: $41,103Net Assets 2019: $383,3572019Assets 2020: $488,594Liabilities 2020: $48,087Net Assets 2020: $440,5072020Assets 2021: $437,551Liabilities 2021: $44,591Net Assets 2021: $392,9602021Assets 2022: $525,784Liabilities 2022: $60,047Net Assets 2022: $465,7372022Assets 2023: $661,584Liabilities 2023: $61,701Net Assets 2023: $599,8832023Assets 2024: $598,694Liabilities 2024: $72,410Net Assets 2024: $526,2842024Assets 2025: $513,247Liabilities 2025: $86,664Net Assets 2025: $426,5832025

Highlighted filing

2017

Assets$406,951
Liabilities$31,610
Net Assets$375,341
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,2632011Expenses 2012: $276,7502012Expenses 2013: $239,4792013Revenue 2014: $242,326Expenses 2014: $229,824Net Income 2014: $12,5022014Revenue 2015: $281,481Expenses 2015: $259,004Net Income 2015: $22,4772015Revenue 2016: $314,710Expenses 2016: $305,030Net Income 2016: $9,6802016Revenue 2017: $191,519Expenses 2017: $232,745Net Income 2017: -$41,2262017Revenue 2018: $228,367Expenses 2018: $255,579Net Income 2018: -$27,2122018Revenue 2019: $249,355Expenses 2019: $214,127Net Income 2019: $35,2282019Revenue 2020: $345,712Expenses 2020: $288,562Net Income 2020: $57,1502020Revenue 2021: $273,504Expenses 2021: $247,061Net Income 2021: $26,4432021Revenue 2022: $299,538Expenses 2022: $254,829Net Income 2022: $44,7092022Revenue 2023: $479,341Expenses 2023: $369,854Net Income 2023: $109,4872023Revenue 2024: $299,151Expenses 2024: $391,116Net Income 2024: -$91,9652024Revenue 2025: $321,807Expenses 2025: $441,198Net Income 2025: -$119,3912025

Highlighted filing

2017

Revenue$191,519
Expenses$232,745
Net Income-$41,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$391,350
Mission and Program Overview

Mission

The lodge operations provide funds which are used to aid families in distress, local charities, youth activities, scholarships and alabama elks trust.

The lodge operations provide funds which are used to aid families in distress, local charitable orgamizations, the elks national foundation, local scholarships and the alabama elks trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,285$185,802▼ $15,483
Savings and Temporary Cash Investments$165,855$170,013▲ $4,158
Cash and Non-Interest-Bearing Accounts$70,187$43,633▼ $26,554
Inventories for Sale or Use$7,198$6,463▼ $735
Total Assets$444,976$406,951▼ $38,025
Other Assets Total$451$1,040▲ $589
Liabilities
Deferred Revenue$25,748$29,730▲ $3,982
Accounts Payable and Accrued Expenses$2,661$1,880▼ $781
Total Liabilities$28,409$31,610▲ $3,201
Net Assets / Fund Balance
Unrestricted Net Assets$416,567$375,341▼ $41,226
Total Net Assets Fund Balance$416,567$375,341▼ $41,226
Total Liabilities and Net Assets / Fund Balance$444,976$406,951▼ $38,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,758$456,345$564,103
Equipment$32,089$104,555$136,644
Land$45,955-$45,955
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina DickersonSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Lisa TallantChaplain
Wilbert MillerEsquire
Clifford JarrettExalted Rule
Brenda ParkerInner Guard
Thomas SkeenLeading Knig
Nell HughesLecturing Kn
Sharon ColeLoyal Knight
Helen HuddlestonTiler
Mike JerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,565
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$108,457
All Other Contributions
$20,823
Change in Net Assets
$-41,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,255
Grants and Similar Amounts Paid$43,201
Salaries, Compensation, and Employee Benefits$28,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,518--$70,518
Grants to Domestic Individuals$23,713--$23,713
Other Salaries and Wages$20,043--$20,043
Grants to Domestic Orgs$19,488--$19,488
Depreciation Depletion$16,190--$16,190
Office Expenses$12,446--$12,446
Payments to Affiliates$11,825--$11,825
Insurance$8,733--$8,733
Fees for Services Accounting$6,074--$6,074
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$4,389--$4,389
Other Expenses$3,207--$3,207
Payment Travel Entrtnmnt Publicly Ofcl$2,352--$2,352
Payroll Taxes$2,246--$2,246
All Other Expenses$2,069--$2,069
Total Functional Expenses$232,745$0$0$232,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,796
Fundraising Direct Expenses$91,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$123,796$123,796$91,809$31,987
Total Events$123,796$123,796$91,809$31,987
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The elks lodge is owned and operated by the members.”

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

“The officers of the lodge are elected by the members.”

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

“The actions or decisions by the officers or governing body of the lodge are subject to the approval of the members of the lodge. Minutes of all meetings , officers and committees are kept by the lodge secretary.”

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

“The tax return is completed and efiled by the lodge secretary. After the return is filed it is presented along with the financial statements to the members at a regular meeting and copies of the return and the financial statements are sent to the grand lodge.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all officers is approved by the membership.”

Form 990, Page 6, Part VI, Line 15B

“The salary of all officers and employees is approved by the membership.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
63-0330265
Phone
3347929167
Address
PO BOX 1887, DOTHAN, AL 36302
Doing Business As
Dothan Elks Lodge 1887

Signing Officer

Name
Nina Dickerson
Title
Secretary
Phone
3347929167
Signed
2017-10-05

Organization Details

Principal Officer
Nina Dickerson
Formed
1953
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
18

Preparer

Firm
Mcclintock Nelson & Associates Pc
Address
3646 W MAIN ST, DOTHAN, AL 36305-1048
Preparer
Marc a Nelson CPA
Phone
3347931414
Supplemental Narrative

Additional Explanations

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

“The lodge operations provide funds which are used to aid families in distress, local charitable organizations, the elks national foundation, local student scholarships and the alabama elks trust.”

Raw XML Appendix392 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGAMIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990/AllOtherContributionsAmt020823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02069
IRS990/AllOtherExpensesGrp/TotalAmt02069
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A JERRELL
IRS990/BooksInCareOfDetail/PhoneNum03344771135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03041 ROSS CLARK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070187
IRS990/CashNonInterestBearingGrp/EOYAmt043633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04389
IRS990/ConferencesMeetingsGrp/TotalAmt04389
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0108022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082565
IRS990/CYGrantsAndSimilarPaidAmt043201
IRS990/CYInvestmentIncomeAmt0497
IRS990/CYOtherExpensesAmt0161255
IRS990/CYOtherRevenueAmt0108457
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41226
IRS990/CYSalariesCompEmpBnftPaidAmt028289
IRS990/CYTotalExpensesAmt0232745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191519
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025748
IRS990/DeferredRevenueGrp/EOYAmt029730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016190
IRS990/DepreciationDepletionGrp/TotalAmt016190
IRS990/Desc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGANIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL STUDENT SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOTHAN ELKS LODGE 1887
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0232745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06074
IRS990/FeesForServicesAccountingGrp/TotalAmt06074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/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/PersonNm0NINA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NELL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE JERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN HUDDLESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091809
IRS990/FundraisingGrossIncomeAmt0123796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt043201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023713
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019488
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391350
IRS990/GrossSalesOfInventoryAmt0114455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08733
IRS990/InsuranceGrp/TotalAmt08733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185802
IRS990/LandBldgEquipCostOrOtherBssAmt0746702
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061742
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGAMIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416567
IRS990/NetAssetsOrFundBalancesEOYAmt0375341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031987
IRS990/NetIncomeOrLossGrp/ExclusionAmt06433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070518
IRS990/OccupancyGrp/TotalAmt070518
IRS990/OfficeExpensesGrp/ProgramServicesAmt012446
IRS990/OfficeExpensesGrp/TotalAmt012446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451
IRS990/OtherAssetsTotalGrp/EOYAmt01040
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BUFFETS AND DINNERS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POOL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011025
IRS990/OtherExpensesGrp/ProgramServicesAmt16303
IRS990/OtherExpensesGrp/ProgramServicesAmt26124
IRS990/OtherExpensesGrp/ProgramServicesAmt33207
IRS990/OtherExpensesGrp/TotalAmt011025
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt26124
IRS990/OtherExpensesGrp/TotalAmt33207
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1POOL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205
IRS990/OtherRevenueTotalAmt070037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020043
IRS990/OtherSalariesAndWagesGrp/TotalAmt020043
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011825
IRS990/PaymentsToAffiliatesGrp/TotalAmt011825
IRS990/PayrollTaxesGrp/ProgramServicesAmt02246
IRS990/PayrollTaxesGrp/TotalAmt02246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA DICKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGANIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL STUDENT SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063895
IRS990/PYGrantsAndSimilarPaidAmt054665
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02352
IRS990/PYOtherExpensesAmt0198783
IRS990/PYOtherRevenueAmt0250725
IRS990/PYRevenuesLessExpensesAmt09680
IRS990/PYSalariesCompEmpBnftPaidAmt051582
IRS990/PYTotalExpensesAmt0305030
IRS990/PYTotalRevenueAmt0314710
IRS990/ReconcilationRevenueExpnssAmt0-41226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564103
IRS990ScheduleD/EquipmentGrp/BookValueAmt032089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136644
IRS990ScheduleD/LandGrp/BookValueAmt045955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091809
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDRENS CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY RELEIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGANIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL STUDENT SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELKS LODGE IS OWNED AND OPERATED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE LODGE ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIONS OR DECISIONS BY THE OFFICERS OR GOVERNING BODY OF THE LODGE ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE LODGE. MINUTES OF ALL MEETINGS , OFFICERS AND COMMITTEES ARE KEPT BY THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS COMPLETED AND EFILED BY THE LODGE SECRETARY. AFTER THE RETURN IS FILED IT IS PRESENTED ALONG WITH THE FINANCIAL STATEMENTS TO THE MEMBERS AT A REGULAR MEETING AND COPIES OF THE RETURN AND THE FINANCIAL STATEMENTS ARE SENT TO THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF ALL OFFICERS IS APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF ALL OFFICERS AND EMPLOYEES IS APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444976
IRS990/TotalAssetsEOYAmt0406951
IRS990/TotalAssetsGrp/BOYAmt0444976
IRS990/TotalAssetsGrp/EOYAmt0406951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082565
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028409
IRS990/TotalLiabilitiesEOYAmt031610
IRS990/TotalLiabilitiesGrp/BOYAmt028409
IRS990/TotalLiabilitiesGrp/EOYAmt031610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375341
IRS990/TotalProgramServiceExpensesAmt0232745
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt038420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191519
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 PEACHFARM ROAD
IRS990/USAddress/CityNm0ASHFORD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036312
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03347929167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630330265
ReturnHeader/Filer/PhoneNum03347929167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1887
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD03DFC8B75D55B7151D7B17F0C1FB512D02BA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD03DFC8B75D55B7151D7B17F0C1FB512D02BA7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLINTOCK NELSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03646 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051048
ReturnHeader/PreparerPersonGrp/PhoneNum03347931414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A NELSON CPA
ReturnHeader/ReturnTs02017-10-06T16:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,951
Liabilities
$31,610
Net assets
$375,341
Revenue
$191,519
Expenses
$232,745
Net income
-$41,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.87$4.27$3.22$4.41$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.72$5.26$2.99$3.91$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.62$6.00$4.79$3.70$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.60$4.66$3.00$2.55$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.45$3.93$2.74$2.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.48$4.41$3.46$2.89$0.57
2019Summary only. Only limited summary data is available for this year.$4.24$0.41$3.83$2.49$2.14$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.10$3.48$2.28$2.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.32$3.75$1.92$2.33$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$3.15$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.07$2.81$2.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.32$3.84$2.42$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.20$3.72$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.26$3.63$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.30$3.83$2.47