Civic Intelligence

Benevolent and Protective Order Elks

990 • Fiscal year 2020 • EIN 71-0013337

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 10, 2020

Organization Profile
P O Box 943Texarkana, AR 71854

(870) 772-7839

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-3.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$162,236

Down $6,961 (-4.1%) from 2019

Net Assets

Down

$157,466

Down $5,881 (-3.6%) from 2019

Liabilities

Down

$4,770

Down $1,080 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$159,721

Down $750 (-0.5%) from 2019

Expenses

Up

$165,602

Up $683 (+0.4%) from 2019

Net Income

Down

-$5,881

Down $1,433 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $154,420Liabilities 2012: $312Net Assets 2012: $154,1082012Assets 2013: $155,071Liabilities 2013: $0Net Assets 2013: $155,0712013Assets 2014: $158,049Liabilities 2014: $3,136Net Assets 2014: $154,9132014Assets 2015: $160,126Liabilities 2015: $3,394Net Assets 2015: $156,7322015Assets 2016: $158,949Liabilities 2016: $1,783Net Assets 2016: $157,1662016Assets 2017: $167,114Liabilities 2017: $3,616Net Assets 2017: $163,4982017Assets 2019: $169,197Liabilities 2019: $5,850Net Assets 2019: $163,3472019Assets 2020: $162,236Liabilities 2020: $4,770Net Assets 2020: $157,4662020Assets 2021: $146,009Liabilities 2021: $0Net Assets 2021: $146,0092021Assets 2022: $156,147Liabilities 2022: $0Net Assets 2022: $156,1472022Assets 2023: $203,896Liabilities 2023: $0Net Assets 2023: $203,8962023Assets 2024: $199,525Liabilities 2024: $0Net Assets 2024: $199,5252024Assets 2025: $177,722Liabilities 2025: $0Net Assets 2025: $177,7222025

Highlighted filing

2020

Assets$162,236
Liabilities$4,770
Net Assets$157,466
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $116,7252012Expenses 2013: $130,4522013Revenue 2014: $122,503Expenses 2014: $122,667Net Income 2014: -$1642014Revenue 2015: $121,202Expenses 2015: $119,557Net Income 2015: $1,6452015Revenue 2016: $131,211Expenses 2016: $132,962Net Income 2016: -$1,7512016Revenue 2017: $166,517Expenses 2017: $160,185Net Income 2017: $6,3322017Revenue 2019: $160,471Expenses 2019: $164,919Net Income 2019: -$4,4482019Revenue 2020: $159,721Expenses 2020: $165,602Net Income 2020: -$5,8812020Revenue 2021: $113,045Expenses 2021: $124,502Net Income 2021: -$11,4572021Revenue 2022: $118,311Expenses 2022: $108,173Net Income 2022: $10,1382022Revenue 2023: $242,123Expenses 2023: $211,301Net Income 2023: $30,8222023Revenue 2024: $258,853Expenses 2024: $228,601Net Income 2024: $30,2522024Revenue 2025: $215,626Expenses 2025: $237,429Net Income 2025: -$21,8032025

Highlighted filing

2020

Revenue$159,721
Expenses$165,602
Net Income-$5,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$231,934
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,347$157,466▼ $5,881
Land, Buildings, and Equipment, Net$125,626$125,626→ $0
Cash and Non-Interest-Bearing Accounts$32,380$25,419▼ $6,961
Inventories for Sale or Use$10,440$10,440→ $0
Total Assets$169,197$162,236▼ $6,961
Other Assets Total$751$751→ $0
Liabilities
Deferred Revenue$5,850$4,770▼ $1,080
Total Liabilities$5,850$4,770▼ $1,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,347$157,466▼ $5,881
Total Liabilities and Net Assets / Fund Balance$169,197$162,236▼ $6,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$751-$311
Buildings$84,766$113,398-
Land$27,969--
Equipment$12,140$106,503-
Other Assets Org$751--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlie MatlockTrustee
Herman SmithTrustee
James G McphersonTrustee
Richard WhiteTrustee
Robert MclureTrustee
Larry StearmanChaplain
Larry PowellEsquire
Bobby WardEsteemed Lecturing Knight
Eddie WoodExalted Ruler
Johnny ReedInner Guard
Pam WoodLeading Knight
Cindy WaitsLoyal Knight
Jackie FallsSecretary
Mike SewellTiler
Betty TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,219
All Other Contributions
$22,001
Change in Net Assets
$-5,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,650
Salaries, Compensation, and Employee Benefits$50,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,675--$41,675
All Other Expenses$39,011--$39,011
Other Expenses$7,607--$7,607
Insurance$7,544--$7,544
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Payroll Taxes$3,877--$3,877
Depreciation Depletion$1,377--$1,377
Travel$900--$900
Office Expenses$739--$739
Fees for Services Accounting$665--$665
Conferences and Meetings$536--$536
Total Functional Expenses$165,602$0$0$165,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews return prior to submission”

Governing documents etc available to public Part VI line 19

“Documents are made available to public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
71-0013337
Address
P O BOX 943, TEXARKANA, AR 71854

Signing Officer

Name
Eddie Wood
Title
Exalted Ruler
Phone
8707727839
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Intax
Address
2412 Texas Blvd, Texarkana, TX 75503
Preparer
Intax
Phone
9037921231
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Asset adjustment for deferred revenue”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT
IRS990/AllOtherContributionsAmt022001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039011
IRS990/AllOtherExpensesGrp/TotalAmt039011
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE FALLS
IRS990/BooksInCareOfDetail/PhoneNum08707727839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 943
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032380
IRS990/CashNonInterestBearingGrp/EOYAmt025419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0536
IRS990/ConferencesMeetingsGrp/TotalAmt0536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt072213
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114650
IRS990/CYOtherRevenueAmt0117219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5881
IRS990/CYSalariesCompEmpBnftPaidAmt050952
IRS990/CYTotalExpensesAmt0165602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05850
IRS990/DeferredRevenueGrp/EOYAmt04770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01377
IRS990/DepreciationDepletionGrp/TotalAmt01377
IRS990/Desc0BEACON GRANTGRATITUDE GRANTST JUDES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0165602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05847
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0665
IRS990/FeesForServicesAccountingGrp/TotalAmt0665
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES G MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY STEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNNY REED
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE MATLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231934
IRS990/GrossRentsGrp/RealAmt024825
IRS990/GrossSalesOfInventoryAmt0164607
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07544
IRS990/InsuranceGrp/TotalAmt07544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125626
IRS990/LandBldgEquipCostOrOtherBssAmt0345527
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014654
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163347
IRS990/NetAssetsOrFundBalancesEOYAmt0157466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751
IRS990/OtherAssetsTotalGrp/EOYAmt0751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc3STATE MAJOR AND ENF
IRS990/OtherExpensesGrp/ProgramServicesAmt024294
IRS990/OtherExpensesGrp/ProgramServicesAmt130242
IRS990/OtherExpensesGrp/ProgramServicesAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt37607
IRS990/OtherExpensesGrp/TotalAmt024294
IRS990/OtherExpensesGrp/TotalAmt130242
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt37607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041675
IRS990/OtherSalariesAndWagesGrp/TotalAmt041675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03877
IRS990/PayrollTaxesGrp/TotalAmt03877
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043507
IRS990/PYGrantsAndSimilarPaidAmt012004
IRS990/PYOtherExpensesAmt0105566
IRS990/PYOtherRevenueAmt0116964
IRS990/PYRevenuesLessExpensesAmt0-4448
IRS990/PYSalariesCompEmpBnftPaidAmt047349
IRS990/PYTotalExpensesAmt0164919
IRS990/PYTotalRevenueAmt0160471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198164
IRS990ScheduleD/EquipmentGrp/BookValueAmt012140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118643
IRS990ScheduleD/LandGrp/BookValueAmt027969
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET ADJUSTMENT FOR DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169197
IRS990/TotalAssetsEOYAmt0162236
IRS990/TotalAssetsGrp/BOYAmt0169197
IRS990/TotalAssetsGrp/EOYAmt0162236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042502
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05850
IRS990/TotalLiabilitiesEOYAmt04770
IRS990/TotalLiabilitiesGrp/BOYAmt05850
IRS990/TotalLiabilitiesGrp/EOYAmt04770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707727839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710013337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 943
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08269B02C701654365054D4740051B3F4A795DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08269B02C701654365054D4740051B3F4A795DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07502552020258g0nr4vz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.113.80
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm010:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037921231
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INTAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,236
Liabilities
$4,770
Net assets
$157,466
Revenue
$159,721
Expenses
$165,602
Net income
-$5,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.16$2.37$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.42$2.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.60$1.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.60$1.65$0.04
2017Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$1.67$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.31$1.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$1.21$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.17