Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2016 • EIN 64-0310960

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

PO Box 662Pascagoula, MS 39568-0662

(228) 762-1214

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$9,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$681,019

Up $5,834 (+0.9%) from 2015

Net Assets

Up

$679,802

Up $6,071 (+0.9%) from 2015

Liabilities

Down

$1,217

Down $237 (-16%) from 2015

Revenue

Down

$154,141

Down $16,475 (-9.7%) from 2015

Expenses

Down

$148,070

Down $30,240 (-17%) from 2015

Net Income

Up

$6,071

Up $13,765 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $747,554Liabilities 2011: $15,733Net Assets 2011: $731,8212011Assets 2012: $735,075Liabilities 2012: $1,472Net Assets 2012: $733,6032012Assets 2013: $709,331Liabilities 2013: $1,672Net Assets 2013: $707,6592013Assets 2014: $706,417Liabilities 2014: $1,644Net Assets 2014: $704,7732014Assets 2015: $675,185Liabilities 2015: $1,454Net Assets 2015: $673,7312015Assets 2016: $681,019Liabilities 2016: $1,217Net Assets 2016: $679,8022016Assets 2017: $676,494Liabilities 2017: $1,770Net Assets 2017: $674,7242017Assets 2018: $674,095Liabilities 2018: $1,438Net Assets 2018: $672,6572018Assets 2019: $640,661Liabilities 2019: $1,244Net Assets 2019: $639,4172019Assets 2020: $623,998Liabilities 2020: $1,277Net Assets 2020: $622,7212020Assets 2021: $617,046Liabilities 2021: $2,333Net Assets 2021: $614,7132021Assets 2022: $609,292Liabilities 2022: $14,593Net Assets 2022: $594,6992022Assets 2023: $632,291Liabilities 2023: $12,603Net Assets 2023: $619,6882023Assets 2024: $620,071Liabilities 2024: $0Net Assets 2024: $620,0712024Assets 2025: $638,113Liabilities 2025: $0Net Assets 2025: $638,1132025

Highlighted filing

2016

Assets$681,019
Liabilities$1,217
Net Assets$679,802

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $200,521Expenses 2011: $203,434Net Income 2011: -$2,9132011Revenue 2012: $191,407Expenses 2012: $186,214Net Income 2012: $5,1932012Revenue 2013: $176,977Expenses 2013: $187,422Net Income 2013: -$10,4452013Revenue 2014: $193,171Expenses 2014: $190,216Net Income 2014: $2,9552014Revenue 2015: $170,616Expenses 2015: $178,310Net Income 2015: -$7,6942015Revenue 2016: $154,141Expenses 2016: $148,070Net Income 2016: $6,0712016Revenue 2017: $162,845Expenses 2017: $146,336Net Income 2017: $16,5092017Revenue 2018: $149,247Expenses 2018: $151,314Net Income 2018: -$2,0672018Revenue 2019: $111,613Expenses 2019: $144,853Net Income 2019: -$33,2402019Revenue 2020: $104,266Expenses 2020: $120,962Net Income 2020: -$16,6962020Revenue 2021: $103,776Expenses 2021: $111,784Net Income 2021: -$8,0082021Revenue 2022: $119,504Expenses 2022: $139,518Net Income 2022: -$20,0142022Revenue 2023: $191,572Expenses 2023: $166,583Net Income 2023: $24,9892023Revenue 2024: $251,406Expenses 2024: $263,205Net Income 2024: -$11,7992024Revenue 2025: $267,644Expenses 2025: $267,580Net Income 2025: $642025

Highlighted filing

2016

Revenue$154,141
Expenses$148,070
Net Income$6,071
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$326,147
Mission and Program Overview

Mission

Organized exclusively as a fraternal organization to inculate the principles of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members

Organized exclusively as a fraternal organization to inculate the principles of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,313$423,254▼ $8,059
Land, Buildings, and Equipment, Net$226,723$220,444▼ $6,279
Cash and Non-Interest-Bearing Accounts$14,687$20,653▲ $5,966
Accounts Receivable-$13,632-
Inventories for Sale or Use$2,462$2,786▲ $324
Total Assets$675,185$681,019▲ $5,834
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$1,454$1,217▼ $237
Total Liabilities$1,454$1,217▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$571,189$578,170▲ $6,981
Temporarily Rstr Net Assets$102,542$101,632▼ $910
Total Net Assets Fund Balance$673,731$679,802▲ $6,071
Total Liabilities and Net Assets / Fund Balance$675,185$681,019▲ $5,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,678$265,847$390,525
Equipment$6,024$170,837$176,861
Land$89,742-$89,742
Other Assets Org$250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky D EplinSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
Billy StockmanTrustee
George Haines JrTrustee
Joseph AbstonTrustee
Mar TurnerTrustee
Stephen ObrienTrustee
Bill KallstenChaplain
Arnoldo Olivares JrEsquire
Scott LylesExalted Ruler
James RobertsInner Guard
Lon D Nix JrLeading Knight
Sherwood BeckhamLecturing Knight
Ron YoungLoyal Knight
Roy McbrideTiler
Joe ParisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,858
Program Service Revenue
$0
Investment Income
$2,915
Other Revenue
$34,368
All Other Contributions
$4,584
Change in Net Assets
$6,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,685
Total Fundraising Expense$49,291
Salaries, Compensation, and Employee Benefits$21,150
Grants and Similar Amounts Paid$5,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,385$49,291$51,676
Occupancy-$28,639-$28,639
Depreciation Depletion-$12,039-$12,039
Payments to Affiliates-$10,686-$10,686
Other Salaries and Wages-$10,608-$10,608
Insurance-$9,575-$9,575
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Grants to Domestic Orgs$2,813--$2,813
Grants to Domestic Individuals$2,422--$2,422
Fees for Services Accounting-$2,145-$2,145
Other Expenses-$1,635-$1,635
Payroll Taxes-$1,542-$1,542
Office Expenses-$456-$456
Total Functional Expenses$5,235$93,544$49,291$148,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$128,787
Gaming Direct Expenses$111,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Night$35,689$35,689$18$35,671
Bingo Kitche$5,396$5,396-$5,396
Total Events$72,932$72,932$49,291$23,641
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The organization has members only. Potential members are presented through application to the membership and the membership votes on approval or disapproval at a monthly general membership meeting. Membership vote is required for any lodge expenditures, capital improvements, changes in lodge bylaws and membership. All members have one vote on lodge business except for members who remain on the books for one year if their annual dues are not paid. These members are not allowed a vote until current with annual dues.

Member election for additional members Part VI line 7A

Each paid up member has a vote for up or down on potential new members. This vote is taken at the monthly general membership meeting.

Governing body decisions Part VI line 7B

Every paid up member has an up or down vote at the monthly general membership meeting. The officers and trustees can not take action on any proposals or expend lodge funds without general membership approval.

Form 990 governing body review Part VI line 11

The return is reviewed by the local officers and audit committee and then presented to the general membership at a regularly scheduled meeting. Then it is submitted to the grand lodge and reviewed by them. A copy is on file with the lodge secretary and available to all members to review.

Conflict of interest policy compliance Part VI line 12C

The lodge maintains a conflict of interest policy and monitors all lodge business to ensure adherence to the policy.

Other officer or key employee compensation Part VI line 15B

The secretary is the only paid member. Historically he spends 25 hours per week working. The pay rate was discussed by the local officers, presented to the general membership at a regularly scheduled meeting. It was voted on and added to the local bylaws. The national elks board has approved the by-law change.

Form 990 availability to public Part VI line 18

Disclosure upon request. The documents are available through the lodge secretary.

Governing documents etc available to public Part VI line 19

The elks lodge governing document is available through the national elks lodge website.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
64-0310960
Address
PO BOX 662, PASCAGOULA, MS 39568-0662
Doing Business As
Lodge 1120

Signing Officer

Name
Ricky D Eplin
Title
Secretary
Phone
2287621274
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ms
Voting Board Members
303
Independent Board Members
286
Employees
5
Volunteers
30

Preparer

Firm
MJD and Associates LLC
Address
602 Courthouse Road, Gulfport, MS 39507
Preparer
Michael J Durlak CPA
Phone
2288964504
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Fund raising expenses include the following items. Steak night food and beverages - $29,639bingo kitchen food purchases - 3,476steak night entertainment - 3,550carnival committee materials 5,848classic car show supplies 588community activity purchases 400entertainment committee supplies 928kitchen committee kitchen supplies 4,534lodge float repair carnival 328 total $49,291the items included on this line should be included on part viii, line 8b. However, the software does not allow direct entry on this line and the software is not carrying the amount to line 8b from schedule g, part ii, line 10. I have included the expense on part ix, line 24e as a result of this programs limitation.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02813
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326147
IRS990/GrossRentsGrp/RealAmt09141
IRS990/GrossSalesOfInventoryAmt068446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0286
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09575
IRS990/InsuranceGrp/TotalAmt09575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0436684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220444
IRS990/LandBldgEquipCostOrOtherBssAmt0657128
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt02000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039342
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY AS A FRATERNAL ORGANIZATION TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673731
IRS990/NetAssetsOrFundBalancesEOYAmt0679802
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017320
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09907
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07141
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028639
IRS990/OccupancyGrp/TotalAmt028639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/TotalAmt0456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1ER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY ROOM
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31635
IRS990/OtherExpensesGrp/TotalAmt02755
IRS990/OtherExpensesGrp/TotalAmt11979
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010608
IRS990/OtherSalariesAndWagesGrp/TotalAmt010608
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010686
IRS990/PaymentsToAffiliatesGrp/TotalAmt010686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/TotalAmt01542
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140565
IRS990/PYInvestmentIncomeAmt03531
IRS990/PYOtherExpensesAmt0147929
IRS990/PYOtherRevenueAmt026520
IRS990/PYRevenuesLessExpensesAmt0-7694
IRS990/PYSalariesCompEmpBnftPaidAmt030381
IRS990/PYTotalExpensesAmt0178310
IRS990/PYTotalRevenueAmt0170616
IRS990/ReconcilationRevenueExpnssAmt06071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390525
IRS990ScheduleD/EquipmentGrp/BookValueAmt06024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176861
IRS990ScheduleD/LandGrp/BookValueAmt089742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO KITCHE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt086042
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06488
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt092530
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0111467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0119973
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0128787
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015585
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014494
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01091
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03066
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0286
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03352
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt09000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICKY D ELPIN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING SUPERVISOR GAMING REPORTS PREPARER AND TAX
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICKY D EPLIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 662
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PASCAGOULA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0395680662
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY. POTENTIAL MEMBERS ARE PRESENTED THROUGH APPLICATION TO THE MEMBERSHIP AND THE MEMBERSHIP VOTES ON APPROVAL OR DISAPPROVAL AT A MONTHLY GENERAL MEMBERSHIP MEETING. MEMBERSHIP VOTE IS REQUIRED FOR ANY LODGE EXPENDITURES, CAPITAL IMPROVEMENTS, CHANGES IN LODGE BYLAWS AND MEMBERSHIP. ALL MEMBERS HAVE ONE VOTE ON LODGE BUSINESS EXCEPT FOR MEMBERS WHO REMAIN ON THE BOOKS FOR ONE YEAR IF THEIR ANNUAL DUES ARE NOT PAID. THESE MEMBERS ARE NOT ALLOWED A VOTE UNTIL CURRENT WITH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PAID UP MEMBER HAS A VOTE FOR UP OR DOWN ON POTENTIAL NEW MEMBERS. THIS VOTE IS TAKEN AT THE MONTHLY GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY PAID UP MEMBER HAS AN UP OR DOWN VOTE AT THE MONTHLY GENERAL MEMBERSHIP MEETING. THE OFFICERS AND TRUSTEES CAN NOT TAKE ACTION ON ANY PROPOSALS OR EXPEND LODGE FUNDS WITHOUT GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE LOCAL OFFICERS AND AUDIT COMMITTEE AND THEN PRESENTED TO THE GENERAL MEMBERSHIP AT A REGULARLY SCHEDULED MEETING. THEN IT IS SUBMITTED TO THE GRAND LODGE AND REVIEWED BY THEM. A COPY IS ON FILE WITH THE LODGE SECRETARY AND AVAILABLE TO ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE MAINTAINS A CONFLICT OF INTEREST POLICY AND MONITORS ALL LODGE BUSINESS TO ENSURE ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY PAID MEMBER. HISTORICALLY HE SPENDS 25 HOURS PER WEEK WORKING. THE PAY RATE WAS DISCUSSED BY THE LOCAL OFFICERS, PRESENTED TO THE GENERAL MEMBERSHIP AT A REGULARLY SCHEDULED MEETING. IT WAS VOTED ON AND ADDED TO THE LOCAL BYLAWS. THE NATIONAL ELKS BOARD HAS APPROVED THE BY-LAW CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSURE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE THROUGH THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ELKS LODGE GOVERNING DOCUMENT IS AVAILABLE THROUGH THE NATIONAL ELKS LODGE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES INCLUDE THE FOLLOWING ITEMS. STEAK NIGHT FOOD AND BEVERAGES - $29,639BINGO KITCHEN FOOD PURCHASES - 3,476STEAK NIGHT ENTERTAINMENT - 3,550CARNIVAL COMMITTEE MATERIALS 5,848CLASSIC CAR SHOW SUPPLIES 588COMMUNITY ACTIVITY PURCHASES 400ENTERTAINMENT COMMITTEE SUPPLIES 928KITCHEN COMMITTEE KITCHEN SUPPLIES 4,534LODGE FLOAT REPAIR CARNIVAL 328 TOTAL $49,291THE ITEMS INCLUDED ON THIS LINE SHOULD BE INCLUDED ON PART VIII, LINE 8B. HOWEVER, THE SOFTWARE DOES NOT ALLOW DIRECT ENTRY ON THIS LINE AND THE SOFTWARE IS NOT CARRYING THE AMOUNT TO LINE 8B FROM SCHEDULE G, PART II, LINE 10. I HAVE INCLUDED THE EXPENSE ON PART IX, LINE 24E AS A RESULT OF THIS PROGRAMS LIMITATION.
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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$2.68$2.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.51$2.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.13$6.20$1.92$1.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.15$5.95$1.20$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.04$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$1.04$1.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.39$1.12$1.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$1.49$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.02$6.75$1.63$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$1.54$1.48$0.06
2015Summary only. Only limited summary data is available for this year.$6.75$0.01$6.74$1.71$1.78$0.08
2014Summary only. Only limited summary data is available for this year.$7.06$0.02$7.05$1.93$1.90$0.03
2013Summary only. Only limited summary data is available for this year.$7.09$0.02$7.08$1.77$1.87$0.10
2012Summary only. Only limited summary data is available for this year.$7.35$0.01$7.34$1.91$1.86$0.05
2011Summary only. Only limited summary data is available for this year.$7.48$0.16$7.32$2.01$2.03$0.03