Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Benevolent and Protective Order of Elks 1987
990 • Fiscal year 2022 • EIN 71-0295665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$274,152
Flat from 2022
Net Assets
Flat$184,903
Flat from 2022
Liabilities
Flat$89,249
Flat from 2022
Revenue And Expenses
Revenue
Flat$535,385
Flat from 2022
Expenses
Flat$485,713
Flat from 2022
Net Income
Flat$49,672
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $751,240
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,277 | $274,152 | ▲ $54,875 |
| Total Assets | $219,277 | $274,152 | ▲ $54,875 |
| Liabilities | |||
| Deferred Revenue | - | $81,211 | - |
| Accounts Payable and Accrued Expenses | $8,201 | $8,038 | ▼ $163 |
| Total Liabilities | $8,201 | $89,249 | ▲ $81,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,076 | $184,903 | ▼ $26,173 |
| Total Net Assets Fund Balance | $211,076 | $184,903 | ▼ $26,173 |
| Total Liabilities and Net Assets / Fund Balance | $219,277 | $274,152 | ▲ $54,875 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Johnice Bunch | President |
| Dennis Cook | Trustee |
| Joe Hayes | Trustee |
| Johnny Hutchison | Trustee |
| Kim Shaver | Trustee |
| Pam Henderson | Trustee |
| Stephanie Perry | Trustee |
| Timothy a Bunch | Trustee |
| Wayne Flora | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $171,774
- Program Service Revenue
- $28,303
- Investment Income
- $415
- Other Revenue
- $334,893
- All Other Contributions
- $13,970
- Change in Net Assets
- $49,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $350,633 |
| Salaries, Compensation, and Employee Benefits | $135,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $168,141 | - | - | $168,141 |
| Other Salaries and Wages | $119,980 | - | - | $119,980 |
| All Other Expenses | $60,960 | - | - | $60,960 |
| Payroll Taxes | $15,100 | - | - | $15,100 |
| Other Expenses | $10,639 | - | - | $10,639 |
| Office Expenses | $9,776 | - | - | $9,776 |
| Fees for Services Accounting | $7,020 | - | - | $7,020 |
| Insurance | $4,485 | - | - | $4,485 |
| Travel | $168 | - | - | $168 |
| Total Functional Expenses | $485,713 | $0 | $0 | $485,713 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Johnice bunch timothy bunch trustee trustee spouse”
Form 990, Page 6, Part VI, Line 6
“The organization has members involved in decision making.”
Form 990, Page 6, Part VI, Line 7A
“The organizations members elect the board of trustees.”
Form 990, Page 6, Part VI, Line 7B
“The governing body has the responsibility of making operating decisions on behalf of the members. Members of the organization vote along with the board of trustees, on key decisions such as changes to by-laws, rules or regulations.”
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is reviewed for approval by the board of trustees, accounting manager and president before signing. Any members may review the form 990 upon request.”
Form 990, Page 6, Part VI, Line 15A
“In the event of hiring a key employee, the board of trustees determine the compensation on annual basis.”
Form 990, Page 6, Part VI, Line 15B
“The board of trustees determine the compensation of the employees upon hire and during annual evaluation process.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, policies, and financial statements are made available to the members upon request. An annual meeting is held each year for members to address the financial results and other pertinent information.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order
- EIN
- 71-0295665
- Phone
- 4797501222
- Address
- 4444 NORTH CROSSOVER ROAD, FAYETTEVILLE, AR 72703
Signing Officer
- Name
- Johnny Hutchison
- Title
- Trustee
- Phone
- 4797519835
- Signed
- 2022-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Johnny Hutchison
- Formed
- 2000
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 24
- Volunteers
- 200
Preparer
- Firm
- Pierce Firm Pllc
- Address
- 2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
- Preparer
- J Allen Pierce CPA
- Phone
- 4792499916
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
Form 990, Part IX, Line 24E
“Fayetteville hotel tax 9,017 0 0 veteran donations 7,086 0 0 scholarship 6,600 0 0 lodge expenses 6,283 0 0 enf member donations 6,149 0 0 taxes - other 5,609 0 0 private club tax 5,066 0 0 lodge activities 4,297 0 0 spotlight grant 3,500 0 0 liquor license 2,274 0 0 convention 2,061 0 0 youth activities 1,100 0 0 miscellaneous 637 0 0 drug awareness 446 0 0 hoop shoot 400 0 0 americanism essay 275 0 0 lodge charitable 150 0 0 health license 10 0 0 total 60,960 0 0”
Raw XML Appendix330 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherContributionsAmt | 0 | 13970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60960 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT HALLACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4174340152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4444 CROSSOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 215855 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 415 |
| IRS990/CYOtherExpensesAmt | 0 | 350633 |
| IRS990/CYOtherRevenueAmt | 0 | 334893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135080 |
| IRS990/CYTotalExpensesAmt | 0 | 485713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNICE BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY A BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM SHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 550748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 146804 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184903 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 334893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY HUTCHISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75845 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 257357 |
| IRS990/PYOtherRevenueAmt | 0 | 192629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94732 |
| IRS990/PYTotalExpensesAmt | 0 | 352089 |
| IRS990/PYTotalRevenueAmt | 0 | 388169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHNICE BUNCH TIMOTHY BUNCH TRUSTEE TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS INVOLVED IN DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY HAS THE RESPONSIBILITY OF MAKING OPERATING DECISIONS ON BEHALF OF THE MEMBERS. MEMBERS OF THE ORGANIZATION VOTE ALONG WITH THE BOARD OF TRUSTEES, ON KEY DECISIONS SUCH AS CHANGES TO BY-LAWS, RULES OR REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS REVIEWED FOR APPROVAL BY THE BOARD OF TRUSTEES, ACCOUNTING MANAGER AND PRESIDENT BEFORE SIGNING. ANY MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN THE EVENT OF HIRING A KEY EMPLOYEE, THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION OF THE EMPLOYEES UPON HIRE AND DURING ANNUAL EVALUATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. AN ANNUAL MEETING IS HELD EACH YEAR FOR MEMBERS TO ADDRESS THE FINANCIAL RESULTS AND OTHER PERTINENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FAYETTEVILLE HOTEL TAX 9,017 0 0 VETERAN DONATIONS 7,086 0 0 SCHOLARSHIP 6,600 0 0 LODGE EXPENSES 6,283 0 0 ENF MEMBER DONATIONS 6,149 0 0 TAXES - OTHER 5,609 0 0 PRIVATE CLUB TAX 5,066 0 0 LODGE ACTIVITIES 4,297 0 0 SPOTLIGHT GRANT 3,500 0 0 LIQUOR LICENSE 2,274 0 0 CONVENTION 2,061 0 0 YOUTH ACTIVITIES 1,100 0 0 MISCELLANEOUS 637 0 0 DRUG AWARENESS 446 0 0 HOOP SHOOT 400 0 0 AMERICANISM ESSAY 275 0 0 LODGE CHARITABLE 150 0 0 HEALTH LICENSE 10 0 0 TOTAL 60,960 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219277 |
| IRS990/TotalAssetsEOYAmt | 0 | 274152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171774 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535385 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/TravelGrp/TotalAmt | 0 | 168 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 EAST PARKS |
| IRS990/USAddress/CityNm | 0 | PRAIRIE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72753 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY HUTCHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797519835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710295665 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797501222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4444 NORTH CROSSOVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474595624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERCE FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 GREEN ACRES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727030554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792499916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALLEN PIERCE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-10T16:20:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHNNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTCHISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,152
- Liabilities
- $89,249
- Net assets
- $184,903
- Revenue
- $535,385
- Expenses
- $485,713
- Net income
- $49,672