Civic Intelligence

Benevolent & Protective Order of 1714 Elk'S Lodge

990 • Fiscal year 2022 • EIN 71-0285158

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 20, 2022

P O Box 96Mountain Home, AR 72654

(870) 425-3266

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$4,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

30%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$594,805

Down $33,992 (-5.4%) from 2021

Net Assets

Down

$509,407

Down $36,614 (-6.7%) from 2021

Liabilities

Up

$85,398

Up $2,622 (+3.2%) from 2021

Revenue

Up

$322,933

Up $74,490 (+30%) from 2021

Expenses

Up

$355,254

Up $70,882 (+25%) from 2021

Net Income

Up

-$32,321

Up $3,608 (+10%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $709,610Liabilities 2012: $73,264Net Assets 2012: $636,3462012Assets 2013: $613,767Liabilities 2013: $53,875Net Assets 2013: $559,8922013Assets 2014: $624,652Liabilities 2014: $71,844Net Assets 2014: $552,8082014Assets 2015: $647,147Liabilities 2015: $86,603Net Assets 2015: $560,5442015Assets 2016: $635,956Liabilities 2016: $69,264Net Assets 2016: $566,6922016Assets 2017: $619,609Liabilities 2017: $70,734Net Assets 2017: $548,8752017Assets 2018: $590,470Liabilities 2018: $74,319Net Assets 2018: $516,1512018Assets 2019: $583,892Liabilities 2019: $80,725Net Assets 2019: $503,1672019Assets 2020: $657,373Liabilities 2020: $85,705Net Assets 2020: $571,6682020Assets 2021: $628,797Liabilities 2021: $82,776Net Assets 2021: $546,0212021Assets 2022: $594,805Liabilities 2022: $85,398Net Assets 2022: $509,4072022Assets 2023: $571,920Liabilities 2023: $77,810Net Assets 2023: $494,1102023Assets 2024: $533,595Liabilities 2024: $80,452Net Assets 2024: $453,1432024Assets 2025: $542,872Liabilities 2025: $86,401Net Assets 2025: $456,4712025

Highlighted filing

2022

Assets$594,805
Liabilities$85,398
Net Assets$509,407

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $387,102Expenses 2012: $427,391Net Income 2012: -$40,2892012Revenue 2013: $356,297Expenses 2013: $432,751Net Income 2013: -$76,4542013Revenue 2014: $416,232Expenses 2014: $436,867Net Income 2014: -$20,6352014Revenue 2015: $456,941Expenses 2015: $449,205Net Income 2015: $7,7362015Revenue 2016: $481,562Expenses 2016: $475,410Net Income 2016: $6,1522016Revenue 2017: $481,189Expenses 2017: $499,010Net Income 2017: -$17,8212017Revenue 2018: $458,109Expenses 2018: $494,179Net Income 2018: -$36,0702018Revenue 2019: $470,705Expenses 2019: $489,134Net Income 2019: -$18,4292019Revenue 2020: $434,938Expenses 2020: $366,437Net Income 2020: $68,5012020Revenue 2021: $248,443Expenses 2021: $284,372Net Income 2021: -$35,9292021Revenue 2022: $322,933Expenses 2022: $355,254Net Income 2022: -$32,3212022Revenue 2023: $343,696Expenses 2023: $349,028Net Income 2023: -$5,3322023Revenue 2024: $306,901Expenses 2024: $351,127Net Income 2024: -$44,2262024Revenue 2025: $348,069Expenses 2025: $345,488Net Income 2025: $2,5812025

Highlighted filing

2022

Revenue$322,933
Expenses$355,254
Net Income-$32,321
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$543,597
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,358$297,141▼ $12,217
Savings and Temporary Cash Investments$214,871$188,958▼ $25,913
Cash and Non-Interest-Bearing Accounts$92,388$92,186▼ $202
Inventories for Sale or Use$12,150$16,490▲ $4,340
Total Assets$628,797$594,805▼ $33,992
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,776$85,398▲ $2,622
Total Liabilities$82,776$85,398▲ $2,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,021$509,407▼ $36,614
Total Net Assets Fund Balance$546,021$509,407▼ $36,614
Total Liabilities and Net Assets / Fund Balance$628,797$594,805▼ $33,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,835$572,340$799,175
Land$70,306-$70,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex BaylessSecretaryPT$4,800$4,800
James MadisonTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Mary BrisseyPresident
Bob HirstBoard Member
Ellen BernardBoard Member
Kenneth FobertBoard Member
Cris HarveyTrustee
Dale BrisseyTrustee
Gerald SchultzTrustee
Michael BellahTrustee
Teresa StewartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$116,986
Program Service Revenue
$20,572
Investment Income
$2,732
Other Revenue
$182,643
All Other Contributions
$23,385
Change in Net Assets
$-32,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,069
Salaries, Compensation, and Employee Benefits$146,685
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,038$12,837-$134,875
Information Technology$28,578--$28,578
Office Expenses$25,950--$25,950
Depreciation Depletion$18,763--$18,763
Conferences and Meetings$17,216--$17,216
Insurance$12,053--$12,053
Payroll Taxes$10,520$1,290-$11,810
Other Expenses$10,660--$10,660
Grants to Domestic Orgs$10,500--$10,500
Occupancy$10,000--$10,000
All Other Expenses$7,764--$7,764
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$4,150--$4,150
Royalties$2,262--$2,262
Advertising$748--$748
Total Functional Expenses$341,127$14,127$0$355,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$40,784
Gaming Gross Income$30,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 6

The organization is a fraternal organization of members.

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

Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knights to exalted ruler.

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

Any major changes in lodge operation or sales of property are subject to the approval of the membership.

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

It is reviewed and approved by the executive board before it is sent to the irs.

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

Compensation is reviewed and set annually by the executive board.

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

Compensation is reviewed and set annually by the executive board.

Form 990, Page 6, Part VI, Line 19

Our governing documents are made available.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0285158
Phone
8704253266
Address
P O BOX 96, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Mary Brissey
Title
President
Phone
8704253266
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brissey
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Sarah Trahan CPA
Phone
8704256253
Supplemental Narrative

Additional Explanations

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

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 990 t payment -422 total -421

Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/BOYAmt082776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0748
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AllOtherContributionsAmt023385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07764
IRS990/AllOtherExpensesGrp/TotalAmt07764
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MADISON
IRS990/BooksInCareOfDetail/PhoneNum08704253266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092388
IRS990/CashNonInterestBearingGrp/EOYAmt092186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017216
IRS990/ConferencesMeetingsGrp/TotalAmt017216
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0179880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116986
IRS990/CYGrantsAndSimilarPaidAmt015500
IRS990/CYInvestmentIncomeAmt02732
IRS990/CYOtherExpensesAmt0193069
IRS990/CYOtherRevenueAmt0182643
IRS990/CYProgramServiceRevenueAmt020572
IRS990/CYRevenuesLessExpensesAmt0-32321
IRS990/CYSalariesCompEmpBnftPaidAmt0146685
IRS990/CYTotalExpensesAmt0355254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322933
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018763
IRS990/DepreciationDepletionGrp/TotalAmt018763
IRS990/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REX BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELLAH
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH FOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HIRST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040784
IRS990/GamingGrossIncomeAmt030567
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543597
IRS990/GrossSalesOfInventoryAmt0354876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028578
IRS990/InformationTechnologyGrp/TotalAmt028578
IRS990/InsuranceGrp/ProgramServicesAmt012053
IRS990/InsuranceGrp/TotalAmt012053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297141
IRS990/LandBldgEquipCostOrOtherBssAmt0869481
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083101
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546021
IRS990/NetAssetsOrFundBalancesEOYAmt0509407
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10217
IRS990/NetIncomeOrLossGrp/ExclusionAmt0174996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174996
IRS990/NetUnrelatedBusTxblIncmAmt02433
IRS990/NetUnrlzdGainsLossesInvstAmt0-3872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt025950
IRS990/OfficeExpensesGrp/TotalAmt025950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherChangesInNetAssetsAmt0-421
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE & STATE DUES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020686
IRS990/OtherExpensesGrp/ProgramServicesAmt119004
IRS990/OtherExpensesGrp/ProgramServicesAmt215235
IRS990/OtherExpensesGrp/ProgramServicesAmt310660
IRS990/OtherExpensesGrp/TotalAmt020686
IRS990/OtherExpensesGrp/TotalAmt119004
IRS990/OtherExpensesGrp/TotalAmt215235
IRS990/OtherExpensesGrp/TotalAmt310660
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAND RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017864
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017864
IRS990/OtherRevenueTotalAmt017864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt010520
IRS990/PayrollTaxesGrp/TotalAmt011810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BRISSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAND LODGE & STATE DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2KEY CARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114680
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt03283
IRS990/PYOtherExpensesAmt0155102
IRS990/PYOtherRevenueAmt0106870
IRS990/PYProgramServiceRevenueAmt023610
IRS990/PYRevenuesLessExpensesAmt0-35929
IRS990/PYSalariesCompEmpBnftPaidAmt0113770
IRS990/PYTotalExpensesAmt0284372
IRS990/PYTotalRevenueAmt0248443
IRS990/ReconcilationRevenueExpnssAmt0-32321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02262
IRS990/RoyaltiesGrp/TotalAmt02262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799175
IRS990ScheduleD/LandGrp/BookValueAmt070306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297141
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040784
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030567
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040784
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040784
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0911 SOUTH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNTAIN HOME
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072653
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHTS TO EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1 990 T PAYMENT -422 TOTAL -421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628797
IRS990/TotalAssetsEOYAmt0594805
IRS990/TotalAssetsGrp/BOYAmt0628797
IRS990/TotalAssetsGrp/EOYAmt0594805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116986
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355254
IRS990/TotalGrossUBIAmt017864
IRS990/TotalLiabilitiesBOYAmt082776
IRS990/TotalLiabilitiesEOYAmt085398
IRS990/TotalLiabilitiesGrp/BOYAmt082776
IRS990/TotalLiabilitiesGrp/EOYAmt085398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509407
IRS990/TotalProgramServiceRevenueAmt020572
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0164779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704253266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01714 ELK'S LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710285158
ReturnHeader/Filer/PhoneNum08704253266
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH TRAHAN CPA
ReturnHeader/ReturnTs02022-07-26T15:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISSEY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.56$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.80$4.53$3.07$3.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$3.44$3.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.85$5.09$3.23$3.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.83$5.46$2.48$2.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.86$5.72$4.35$3.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.81$5.03$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$4.58$4.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$4.81$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.67$4.82$4.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.87$5.61$4.57$4.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.53$4.16$4.37$0.21
2013Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$3.56$4.33$0.76
2012Summary only. Only limited summary data is available for this year.$7.10$0.73$6.36$3.87$4.27$0.40