Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2024 • EIN 63-0330265

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

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

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$598,694

Down $62,890 (-9.5%) from 2023

Net Assets

Down

$526,284

Down $73,599 (-12%) from 2023

Liabilities

Up

$72,410

Up $10,709 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$299,151

Down $180,190 (-38%) from 2023

Expenses

Up

$391,116

Up $21,262 (+5.7%) from 2023

Net Income

Down

-$91,965

Down $201,452 (-184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$598,694
Liabilities$72,410
Net Assets$526,284
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$299,151
Expenses$391,116
Net Income-$91,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$422,859
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,674$232,724▲ $21,050
Savings and Temporary Cash Investments$192,111$199,046▲ $6,935
Cash and Non-Interest-Bearing Accounts$249,353$158,117▼ $91,236
Inventories for Sale or Use$8,446$8,807▲ $361
Total Assets$661,584$598,694▼ $62,890
Liabilities
Deferred Revenue$55,498$44,890▼ $10,608
Accounts Payable and Accrued Expenses$6,203$27,520▲ $21,317
Total Liabilities$61,701$72,410▲ $10,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,883$526,284▼ $73,599
Total Net Assets Fund Balance$599,883$526,284▼ $73,599
Total Liabilities and Net Assets / Fund Balance$661,584$598,694▼ $62,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,052$615,758$798,810
Equipment$82$142,793$142,875
Land$49,590-$49,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie BlakemanSecretaryPT$6,000$6,000
Kathy LaneyTreasurerPT$3,250$3,250

Board Members and Trustees

NameTitle
Brandon H MclureTrustee
Frank ReevesTrustee
Matt HowardTrustee
Michael MaddoxTrustee
David C CarrollTrustee Chrm
Teresa LintsEsteemed Lecturing Knoght
Mickey DaughtryEsteemed Loyal Knight
Cecil HutchinsEsteened Leading Knight
Joel SizemoreExalter Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$116,693
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$182,272
All Other Contributions
$8,000
Change in Net Assets
$-91,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,510
Salaries, Compensation, and Employee Benefits$111,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,149--$102,149
Occupancy$89,100--$89,100
Other Expenses$46,074--$46,074
Payments to Affiliates$26,910--$26,910
Depreciation Depletion$24,803--$24,803
Insurance$15,593--$15,593
Conferences and Meetings$9,810--$9,810
Payroll Taxes$9,457--$9,457
Office Expenses$6,350--$6,350
Fees for Services Accounting$2,755--$2,755
Total Functional Expenses$391,116$0$0$391,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,246
Fundraising Direct Expenses$37,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
Mardi Gras----
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Dothan elks lodge 1887 is owned and operated by the members.”

Member election for additional members Part VI line 7A

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

Governing body decisions 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 meetingsare kept by the secretary of the lodge.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body and presented to the members at a regular meeting.”

CEO executive director top management comp Part VI line 15A

“The compensation for all employees is approved by the governing bodywith the exception of the secretary and treassurer. These are determinedby grand lodge statutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the governing body and grand lodgestatutes.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Laney
Title
Treasurer
Phone
3347929167
Signed
2025-02-13
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
860

Preparer

Firm
Danny H McCallister
Address
926 S Oates St, Dothan, AL 36301
Preparer
Danny H McCallister
Phone
3346710253
Raw XML Appendix394 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/BOYAmt06203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027520
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITIES, YOUTH ACTIVITIES, SCHOLARSHIPS AND ALABAMA ELKS TRUST.
IRS990/AllOtherContributionsAmt08000
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY LANEY
IRS990/BooksInCareOfDetail/PhoneNum03347929167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1887
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249353
IRS990/CashNonInterestBearingGrp/EOYAmt0158117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09810
IRS990/ConferencesMeetingsGrp/TotalAmt09810
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0279510
IRS990/CYOtherRevenueAmt0182272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91965
IRS990/CYSalariesCompEmpBnftPaidAmt0111606
IRS990/CYTotalExpensesAmt0391116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055498
IRS990/DeferredRevenueGrp/EOYAmt044890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024803
IRS990/DepreciationDepletionGrp/TotalAmt024803
IRS990/Desc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMIKIES IN DISTRESS, LOCAL CHARITIES, YOUTH ACTIVITIES,SCHOLSHIPS, NATIONAL ELKS FOUNDATION AND THE ALABAMA ELKS TRUST.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKS DOTHAN LODGE 1887
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0391116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON H MCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID C CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA LINTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY DAUGHTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CECIL HUTCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE CHRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESTEEMED LECTURING KNOGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTER RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESTEENED LEADING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037757
IRS990/FundraisingGrossIncomeAmt043246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422859
IRS990/GrossRentsGrp/RealAmt047150
IRS990/GrossSalesOfInventoryAmt0163399
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015593
IRS990/InsuranceGrp/TotalAmt015593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08807
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232724
IRS990/LandBldgEquipCostOrOtherBssAmt0991275
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108693
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITIES, YOUTH ACTIVITIES, SCHOLARSHIPS AND ALABAMA ELKS TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599883
IRS990/NetAssetsOrFundBalancesEOYAmt0526284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089100
IRS990/OccupancyGrp/TotalAmt089100
IRS990/OfficeExpensesGrp/ProgramServicesAmt06350
IRS990/OfficeExpensesGrp/TotalAmt06350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES MEMBERS
IRS990/OtherExpensesGrp/Desc3LOCAL CHARITY AND MAJOR PROJ
IRS990/OtherExpensesGrp/ProgramServicesAmt020274
IRS990/OtherExpensesGrp/ProgramServicesAmt114066
IRS990/OtherExpensesGrp/ProgramServicesAmt223775
IRS990/OtherExpensesGrp/ProgramServicesAmt346074
IRS990/OtherExpensesGrp/TotalAmt020274
IRS990/OtherExpensesGrp/TotalAmt114066
IRS990/OtherExpensesGrp/TotalAmt223775
IRS990/OtherExpensesGrp/TotalAmt346074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES MEMBER
IRS990/OtherRevenueMiscGrp/Desc1CHARITY REVENUE AND MIS
IRS990/OtherRevenueMiscGrp/Desc2POOL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210013
IRS990/OtherRevenueTotalAmt052185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102149
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026910
IRS990/PaymentsToAffiliatesGrp/TotalAmt026910
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09457
IRS990/PayrollTaxesGrp/TotalAmt09457
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt018366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130529
IRS990/PYInvestmentIncomeAmt053258
IRS990/PYOtherExpensesAmt0254618
IRS990/PYOtherRevenueAmt0295554
IRS990/PYRevenuesLessExpensesAmt0109487
IRS990/PYSalariesCompEmpBnftPaidAmt0115236
IRS990/PYTotalExpensesAmt0369854
IRS990/PYTotalRevenueAmt0479341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798810
IRS990ScheduleD/EquipmentGrp/BookValueAmt082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142875
IRS990ScheduleD/LandGrp/BookValueAmt049590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOTHAN ELKS LODGE 1887 IS OWNED AND OPERATED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE LODGE ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MEETINGSARE KEPT BY THE SECRETARY OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE GOVERNING BODY AND PRESENTED TO THE MEMBERS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE GOVERNING BODYWITH THE EXCEPTION OF THE SECRETARY AND TREASSURER. THESE ARE DETERMINEDBY GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE GOVERNING BODY AND GRAND LODGESTATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661584
IRS990/TotalAssetsEOYAmt0598694
IRS990/TotalAssetsGrp/BOYAmt0661584
IRS990/TotalAssetsGrp/EOYAmt0598694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116693
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061701
IRS990/TotalLiabilitiesEOYAmt072410
IRS990/TotalLiabilitiesGrp/BOYAmt061701
IRS990/TotalLiabilitiesGrp/EOYAmt072410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391116
IRS990/TotalReportableCompFromOrgAmt09250
IRS990/TotalRevenueGrp/ExclusionAmt05489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347929167
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630330265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1887
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631008899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny H McCallister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 S Oates St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03346710253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H McCallister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-14T09:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,694
Liabilities
$72,410
Net assets
$526,284
Revenue
$299,151
Expenses
$391,116
Net income
-$91,965
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
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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