Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 64-0412764

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 15, 2023

12010 Klein RdGulfport, MS 39503

(228) 385-3718

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$840

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,159,588

Down $169,067 (-13%) from 2022

Net Assets

Down

$1,156,462

Down $169,283 (-13%) from 2022

Liabilities

Up

$3,126

Up $216 (+7.4%) from 2022

Revenue

Down

$32,401

Down $18,153 (-36%) from 2022

Expenses

Up

$53,415

Up $1,553 (+3.0%) from 2022

Net Income

Down

-$21,014

Down $19,706 (-1507%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $484,876Liabilities 2011: $6,5942011Assets 2013: $463,350Liabilities 2013: $8,4182013Assets 2014: $456,819Liabilities 2014: $6,602Net Assets 2014: $450,2172014Assets 2015: $443,045Liabilities 2015: $15,515Net Assets 2015: $427,5302015Assets 2016: $436,207Liabilities 2016: $59Net Assets 2016: $436,1482016Assets 2017: $443,582Liabilities 2017: $43Net Assets 2017: $443,5392017Assets 2018: $455,595Liabilities 2018: $02018Assets 2019: $546,619Liabilities 2019: $3,879Net Assets 2019: $542,7402019Assets 2020: $1,304,918Liabilities 2020: $2,262Net Assets 2020: $1,302,6562020Assets 2021: $2,244,066Liabilities 2021: $0Net Assets 2021: $2,244,0662021Assets 2022: $1,328,655Liabilities 2022: $2,910Net Assets 2022: $1,325,7452022Assets 2023: $1,159,588Liabilities 2023: $3,126Net Assets 2023: $1,156,4622023Assets 2024: $1,074,651Liabilities 2024: $2,762Net Assets 2024: $1,071,8892024Assets 2025: $1,100,468Liabilities 2025: $2,167Net Assets 2025: $1,098,3012025

Highlighted filing

2023

Assets$1,159,588
Liabilities$3,126
Net Assets$1,156,462

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,937Expenses 2011: $62,087Net Income 2011: -$10,1502011Revenue 2013: $63,218Expenses 2013: $62,117Net Income 2013: $1,1012013Revenue 2014: $92,845Expenses 2014: $89,360Net Income 2014: $3,4852014Revenue 2015: $41,675Expenses 2015: $37,030Net Income 2015: $4,6452015Revenue 2016: $60,096Expenses 2016: $59,601Net Income 2016: $4952016Revenue 2017: $54,955Expenses 2017: $47,564Net Income 2017: $7,3912017Revenue 2018: $66,408Expenses 2018: $53,429Net Income 2018: $12,9792018Revenue 2019: $51,709Expenses 2019: $49,741Net Income 2019: $1,9682019Revenue 2020: $41,499Expenses 2020: $35,234Net Income 2020: $6,2652020Revenue 2021: $43,207Expenses 2021: $45,120Net Income 2021: -$1,9132021Revenue 2022: $50,554Expenses 2022: $51,862Net Income 2022: -$1,3082022Revenue 2023: $32,401Expenses 2023: $53,415Net Income 2023: -$21,0142023Revenue 2024: $54,910Expenses 2024: $50,208Net Income 2024: $4,7022024Revenue 2025: $50,835Expenses 2025: $65,456Net Income 2025: -$14,6212025

Highlighted filing

2023

Revenue$32,401
Expenses$53,415
Net Income-$21,014
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$64,170
Mission and Program Overview

Mission

To promote social & community welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,711$891,761▼ $109,950
Investments in Publicly Traded Securities$306,114$260,319▼ $45,795
Cash and Non-Interest-Bearing Accounts$20,830$7,508▼ $13,322
Total Assets$1,328,655$1,159,588▼ $169,067
Liabilities
Deferred Revenue$3,082$3,126▲ $44
Accounts Payable and Accrued Expenses$-172--
Total Liabilities$2,910$3,126▲ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,745$1,155,965▼ $169,780
Net Assets With Donor Restrictions-$497-
Total Net Assets Fund Balance$1,325,745$1,156,462▼ $169,283
Total Liabilities and Net Assets / Fund Balance$1,328,655$1,159,588▼ $169,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,440$410,814-
Land$750,000--
Equipment$4,591$92,371-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana L OdleTreasurerPT$840$840
Diana OdleTreasurerPT$840$840
Howard OlsenSecretaryPT$840$840

Board Members and Trustees

NameTitle
E BlankenshipTrustee
Peggy McgrawTrustee
Terry HudsonTrustee
Craig HuchExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$15,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,691
All Other Contributions
$10,251
Change in Net Assets
$-21,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,551
Salaries, Compensation, and Employee Benefits$1,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,086--$21,086
Depreciation Depletion-$11,021-$11,021
Insurance-$9,375-$9,375
Office Expenses-$4,150-$4,150
Current Officers, Directors, Trustees, and Key Employees-$1,680-$1,680
Other Expenses-$1,591-$1,591
Fees for Services Accounting-$700-$700
Other Employee Benefits-$184-$184
Advertising-$150-$150
Total Functional Expenses$21,086$32,329$0$53,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,889
Gaming Direct Expenses$13,651
Fundraising Direct Expenses$12,269
Fundraising Gross Income$3,570
Professional Fundraising Fees$0
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
64-0412764
Address
12010 KLEIN RD, GULFPORT, MS 39503

Signing Officer

Name
Craig Huch
Title
Exalted Ruler
Phone
2283853718
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Huch
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Sandroni Tax and Financial S
Address
1707 RIDGEWAY DR, BILOXI, MS 39531
Preparer
Anthony J Sandroni Ea
Phone
2282076225
Supplemental Narrative

Additional Explanations

Pt VI Ln 12C

The lodge maintains a conflict of interest policy and monitors all lodge business for adherance to this policy.

Pt VI Ln 19

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

Pt VI Ln 6

The organization is members only. Potential members are presented through application to the membership and the membership vote on approval or dis approval at a monthly

Contd

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

Contd

Lodge business except for members who remain on the books for one year if their annual dues are not paid. These are not allowed a vote until current with annual dues.

Pt VI Ln 7A

Each member in good standing has a vote on potential new members. This vote is taken at the monthly general membership meeting.

Pt VI Ln 7B

Each member in good standing has a vote at the monthly general membership meeting. The officers and trustees can not take action on any proposalsor spend lodge funds without general membership approval.

Pt VI Ln 11B

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 for approval.

Contd

A copy is available with the lodge secretary and available for review.

Frm 990 Pg 12 Part XI Ln 9

The accumulated depreciation was increased by $102,655 due to an omission of depreciation on fully depreciated equipment, during the grand lodge mandated frs and quickbooks systems mix. This proved challanging for the

Contd

Non accountant, non computer tech, elected members trying to implement this ridiculous system resulting this and other lodge accounting omission errors.

Raw XML Appendix383 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/BOYAmt0-172
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL & COMMUNITY WELFARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt010251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021086
IRS990/AllOtherExpensesGrp/TotalAmt021086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOWARD OLSEN
IRS990/BooksInCareOfDetail/PhoneNum02283853718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01955 POPPS FRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020830
IRS990/CashNonInterestBearingGrp/EOYAmt07508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01680
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05849
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051551
IRS990/CYOtherRevenueAmt016691
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21014
IRS990/CYSalariesCompEmpBnftPaidAmt01864
IRS990/CYTotalExpensesAmt053415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032401
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03082
IRS990/DeferredRevenueGrp/EOYAmt03126
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011021
IRS990/DepreciationDepletionGrp/TotalAmt011021
IRS990/Desc0PROVIDED SENIOR CITIZENS, YOUTH PROGRAM AND PROGRAM FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0497
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt012269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA L ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7E BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY MCGRAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012269
IRS990/FundraisingGrossIncomeAmt03570
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013651
IRS990/GamingGrossIncomeAmt036889
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064170
IRS990/GrossRentsGrp/RealAmt0205
IRS990/GrossSalesOfInventoryAmt07796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09375
IRS990/InsuranceGrp/TotalAmt09375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260319
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891761
IRS990/LandBldgEquipCostOrOtherBssAmt01394946
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05459
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL & COMMUNITY WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325745
IRS990/NetAssetsOrFundBalancesEOYAmt01156462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8699
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205
IRS990/NetUnrlzdGainsLossesInvstAmt0-45614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155965
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/TotalAmt04150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-102655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184
IRS990/OtherExpensesGrp/Desc0GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc1STATE PER CAPITA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31591
IRS990/OtherExpensesGrp/TotalAmt01746
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt21314
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG HUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03768
IRS990/PYGrantsAndSimilarPaidAmt02210
IRS990/PYOtherExpensesAmt047972
IRS990/PYOtherRevenueAmt046786
IRS990/PYRevenuesLessExpensesAmt0-1308
IRS990/PYSalariesCompEmpBnftPaidAmt01680
IRS990/PYTotalExpensesAmt051862
IRS990/PYTotalRevenueAmt050554
IRS990/ReconcilationRevenueExpnssAmt0-21014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0548254
IRS990ScheduleD/EquipmentGrp/BookValueAmt04591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096962
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0750000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892031
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010238
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010238
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036889
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY HUDSON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE MAINTAINS A CONFLICT OF INTEREST POLICY AND MONITORS ALL LODGE BUSINESS FOR ADHERANCE TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE THROUGH THE LODGE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MEMBERS ONLY. POTENTIAL MEMBERS ARE PRESENTED THROUGH APPLICATION TO THE MEMBERSHIP AND THE MEMBERSHIP VOTE ON APPROVAL OR DIS APPROVAL AT A MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEMBERSHIP MEETING. MEMBERSHIP VOTE IS REQUIRED FOR ANY LODGE EXPENDITURES, CAPITAL IMPROVEMENTS, CHANGES IN LODGE BYLAWS AND MEMBERSHIP. ALL MEMBERS HAVE ONE VOTE ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE BUSINESS EXCEPT FOR MEMBERS WHO REMAIN ON THE BOOKS FOR ONE YEAR IF THEIR ANNUAL DUES ARE NOT PAID. THESE ARE NOT ALLOWED A VOTE UNTIL CURRENT WITH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IN GOOD STANDING HAS A VOTE ON POTENTIAL NEW MEMBERS. THIS VOTE IS TAKEN AT THE MONTHLY GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER IN GOOD STANDING HAS A VOTE AT THE MONTHLY GENERAL MEMBERSHIP MEETING. THE OFFICERS AND TRUSTEES CAN NOT TAKE ACTION ON ANY PROPOSALSOR SPEND LODGE FUNDS WITHOUT GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY IS AVAILABLE WITH THE LODGE SECRETARY AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ACCUMULATED DEPRECIATION WAS INCREASED BY $102,655 DUE TO AN OMISSION OF DEPRECIATION ON FULLY DEPRECIATED EQUIPMENT, DURING THE GRAND LODGE MANDATED FRS AND QUICKBOOKS SYSTEMS MIX. THIS PROVED CHALLANGING FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON ACCOUNTANT, NON COMPUTER TECH, ELECTED MEMBERS TRYING TO IMPLEMENT THIS RIDICULOUS SYSTEM RESULTING THIS AND OTHER LODGE ACCOUNTING OMISSION ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI LN 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI LN 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FRM 990 PG 12 PART XI LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10CONTD
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328655
IRS990/TotalAssetsEOYAmt01159588
IRS990/TotalAssetsGrp/BOYAmt01328655
IRS990/TotalAssetsGrp/EOYAmt01159588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015710
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021086
IRS990/TotalFunctionalExpensesGrp/TotalAmt053415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02910
IRS990/TotalLiabilitiesEOYAmt03126
IRS990/TotalLiabilitiesGrp/BOYAmt02910
IRS990/TotalLiabilitiesGrp/EOYAmt03126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156462
IRS990/TotalProgramServiceExpensesAmt012269
IRS990/TotalReportableCompFromOrgAmt03360
IRS990/TotalRevenueGrp/ExclusionAmt0-8699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032401
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012010 KLEIN RD
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283853718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 978
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0640412764
ReturnHeader/Filer/USAddress/AddressLine1Txt012010 KLEIN RD
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0902104176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRONI TAX AND FINANCIAL S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 RIDGEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039531
ReturnHeader/PreparerPersonGrp/PhoneNum02282076225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J SANDRONI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T11:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUCH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05$0.07$0.01
2024Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.04$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.04$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.07$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $1M-$5M nonprofits