Civic Intelligence

Benevolent and Protective Order Vandewey

990 • Fiscal year 2017 • EIN 71-0469785

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization ProfileN/A
15 Elks LaneCherokee Village, AR 72529

(870) 257-3388

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-5.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$275,108

Down $17,122 (-5.9%) from 2016

Net Assets

Down

$257,380

Down $26,531 (-9.3%) from 2016

Liabilities

Up

$17,728

Up $9,409 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$146,446

Down $30,935 (-17%) from 2016

Expenses

Down

$178,606

Down $24,637 (-12%) from 2016

Net Income

Down

-$32,160

Down $6,298 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $375,123Liabilities 2010: $40,097Net Assets 2010: $335,0262010Assets 2011: $387,805Liabilities 2011: $41,368Net Assets 2011: $346,4372011Assets 2012: $435,636Liabilities 2012: $22,068Net Assets 2012: $413,5682012Assets 2013: $417,509Liabilities 2013: $10,096Net Assets 2013: $407,4132013Assets 2014: $389,753Liabilities 2014: $10,169Net Assets 2014: $379,5842014Assets 2015: $349,051Liabilities 2015: $38,362Net Assets 2015: $310,6892015Assets 2016: $292,230Liabilities 2016: $8,319Net Assets 2016: $283,9112016Assets 2017: $275,108Liabilities 2017: $17,728Net Assets 2017: $257,3802017Assets 2018: $243,375Liabilities 2018: $16,975Net Assets 2018: $226,4002018Assets 2019: $221,868Liabilities 2019: $18,279Net Assets 2019: $203,5892019Assets 2020: $317,844Liabilities 2020: $118,252Net Assets 2020: $199,5922020Assets 2021: $203,812Liabilities 2021: $15,710Net Assets 2021: $188,1022021Assets 2022: $209,725Liabilities 2022: $21,891Net Assets 2022: $187,8342022Assets 2023: $205,787Liabilities 2023: $24,755Net Assets 2023: $181,0322023Assets 2024: $178,659Liabilities 2024: $22,134Net Assets 2024: $156,5252024Assets 2025: $298,326Liabilities 2025: $37,577Net Assets 2025: $260,7492025

Highlighted filing

2017

Assets$275,108
Liabilities$17,728
Net Assets$257,380
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,9802010Expenses 2011: $42,4742011Expenses 2012: $180,5482012Expenses 2013: $186,6112013Revenue 2014: $159,063Expenses 2014: $188,847Net Income 2014: -$29,7842014Revenue 2015: $145,470Expenses 2015: $186,128Net Income 2015: -$40,6582015Revenue 2016: $177,381Expenses 2016: $203,243Net Income 2016: -$25,8622016Revenue 2017: $146,446Expenses 2017: $178,606Net Income 2017: -$32,1602017Revenue 2018: $172,637Expenses 2018: $203,617Net Income 2018: -$30,9802018Revenue 2019: $186,339Expenses 2019: $209,150Net Income 2019: -$22,8112019Revenue 2020: $154,506Expenses 2020: $158,503Net Income 2020: -$3,9972020Revenue 2021: $136,080Expenses 2021: $131,515Net Income 2021: $4,5652021Revenue 2022: $209,169Expenses 2022: $209,437Net Income 2022: -$2682022Revenue 2023: $238,925Expenses 2023: $237,210Net Income 2023: $1,7152023Revenue 2024: $235,453Expenses 2024: $258,021Net Income 2024: -$22,5682024Revenue 2025: $183,239Expenses 2025: $196,142Net Income 2025: -$12,9032025

Highlighted filing

2017

Revenue$146,446
Expenses$178,606
Net Income-$32,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$211,930
Mission and Program Overview

Mission

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$241,295$214,714▼ $26,581
Cash and Non-Interest-Bearing Accounts$36,844$41,616▲ $4,772
Inventories for Sale or Use$3,848$9,153▲ $5,305
Savings and Temporary Cash Investments$5,077--
Prepaid Expenses and Deferred Charges$5,166$4,548▼ $618
Total Assets$292,230$275,108▼ $17,122
Other Assets Total-$5,077-
Liabilities
Other Liabilities$7,022$17,728▲ $10,706
Deferred Revenue$1,297--
Total Liabilities$8,319$17,728▲ $9,409
Net Assets / Fund Balance
Unrestricted Net Assets$257,411$224,148▼ $33,263
Permanently Rstr Net Assets$26,500$33,232▲ $6,732
Total Net Assets Fund Balance$283,911$257,380▼ $26,531
Total Liabilities and Net Assets / Fund Balance$292,230$275,108▼ $17,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,303$120,967$194,270
Leasehold Improvements$141,411$23,230$164,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolyn MorganTrustee
Roy SmithTrustee
Sam DannerTrustee
Sarah LindseyTrustee
Sue WimberlyTrustee
Tom HenkelsAccounting C
Deana MackChaplain
Peter DemmaEsquire
Elizabeth WaltonExalted Rule
Michele CamilloneInner Guard
James GoldenLeading Knig
Caressa DannerLecturing Kn
Cheri WilliamsLoyal Knight
Ronald ShockeySecretary
James GillTiler
Jan LumsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,414
Program Service Revenue
$5,316
Investment Income
$-935
Other Revenue
$121,651
All Other Contributions
$6,797
Change in Net Assets
$-32,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,118
Salaries, Compensation, and Employee Benefits$47,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,464$12,497-$44,961
Other Salaries and Wages$32,927$11,753-$44,680
Fees for Services Other$43,518--$43,518
Depreciation Depletion$23,592--$23,592
Insurance$7,862--$7,862
Fees for Services Accounting-$3,150-$3,150
Office Expenses$195$2,726-$2,921
Payroll Taxes$2,808--$2,808
Conferences and Meetings$2,433--$2,433
Advertising$1,491--$1,491
Travel-$1,100-$1,100
Interest$90--$90
Total Functional Expenses$147,380$31,226$0$178,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,459
Gaming Direct Expenses$16,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Grand Lodge Dues$9,279
Accrued Payroll Tax$3,157
Accrued State Dues$2,111
Prepaid Dues$1,958
Accrued Sales Tax$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
71-0469785
Phone
8702573388
Address
15 ELKS LANE, CHEROKEE VILLAGE, AR 72529

Signing Officer

Name
Elizabeth Walton
Title
Exalted Ruler
Phone
8702573388
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Walton
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

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

“To include 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 the communities through benevolent programs, demonstrating that the elks care and elks share.”

Form 990, Part IX, Line 11G

“Bad checks 6 0 0 badges and pins 321 0 0 ball 187 0 0 dignitary 159 0 0 grand lodge supplies 673 0 0 key cards 385 0 0 lodge activity expenses 2,239 0 0 lodge supplies 1,328 0 0 miscellaneous 1,759 0 0 property tax 207 0 0 rent 257 0 0 repairs and maint 3,601 0 0 cash over/short 361 0 0 kitchen supplies 2,857 0 0 license 2,025 0 0 liquor tax 15,602 0 0 miscellaneous 100 0 0 sales tax 35 0 0 cleaning supplies 87 0 0 laundry 703 0 0 music and entertainment 5,426 0 0 shuffeboard -42 0 0 replacements 103 0 0 misc kitchen expense 3,173 0 0 labor 1,120 0 0 repairs 322 0 0 replacement equipment 24 0 0 donations 500 0 0 total 43,518 0 0”

Form 990, Part XI

“Prior period adjustment to fixed assets 62,970”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 assets moved from restricted to unrestricted 0 total -2”

Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt01491
IRS990/AllOtherContributionsAmt06797
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLAND ELKS LODGE 2539
IRS990/BooksInCareOfDetail/PhoneNum08702573388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ELKS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072529
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036844
IRS990/CashNonInterestBearingGrp/EOYAmt041616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02433
IRS990/ConferencesMeetingsGrp/TotalAmt02433
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046138
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-935
IRS990/CYOtherExpensesAmt0131118
IRS990/CYOtherRevenueAmt0121651
IRS990/CYProgramServiceRevenueAmt05316
IRS990/CYRevenuesLessExpensesAmt0-32160
IRS990/CYSalariesCompEmpBnftPaidAmt047488
IRS990/CYTotalExpensesAmt0178606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01297
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023592
IRS990/DepreciationDepletionGrp/TotalAmt023592
IRS990/Desc0TO INCLUCATE 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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt046377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043518
IRS990/FeesForServicesOtherGrp/TotalAmt043518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HENKELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARESSA DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER DEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE CAMILLONE
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACCOUNTING C
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-987
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016359
IRS990/GamingGrossIncomeAmt017459
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0211930
IRS990/GrossSalesOfInventoryAmt0136746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07862
IRS990/InsuranceGrp/TotalAmt07862
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09153
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214714
IRS990/LandBldgEquipCostOrOtherBssAmt0358911
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02987
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013617
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt0283911
IRS990/NetAssetsOrFundBalancesEOYAmt0257380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-987
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/ExclusionAmt090608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012497
IRS990/OccupancyGrp/ProgramServicesAmt032464
IRS990/OccupancyGrp/TotalAmt044961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195
IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05077
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherLiabilitiesGrp/BOYAmt07022
IRS990/OtherLiabilitiesGrp/EOYAmt017728
IRS990/OtherRevenueMiscGrp/Desc0LOUNGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113445
IRS990/OtherRevenueTotalAmt029943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032927
IRS990/OtherSalariesAndWagesGrp/TotalAmt044680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt02808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04548
IRS990/PrincipalOfficerNm0ELIZABETH WALTON
IRS990/PriorPeriodAdjustmentsAmt05631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PER ASSOCIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCLUDE 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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036435
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0153907
IRS990/PYOtherRevenueAmt0127514
IRS990/PYProgramServiceRevenueAmt013324
IRS990/PYRevenuesLessExpensesAmt0-25862
IRS990/PYSalariesCompEmpBnftPaidAmt049336
IRS990/PYTotalExpensesAmt0203243
IRS990/PYTotalRevenueAmt0177381
IRS990/ReconcilationRevenueExpnssAmt0-32160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED GRAND LODGE DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214714
IRS990ScheduleD/TotalLiabilityAmt017728
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016359
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017459
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016359
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016359
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HIGHLAND ELKS LODGE 2539
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 ELKS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHEROKEE VILLAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUDE 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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD CHECKS 6 0 0 BADGES AND PINS 321 0 0 BALL 187 0 0 DIGNITARY 159 0 0 GRAND LODGE SUPPLIES 673 0 0 KEY CARDS 385 0 0 LODGE ACTIVITY EXPENSES 2,239 0 0 LODGE SUPPLIES 1,328 0 0 MISCELLANEOUS 1,759 0 0 PROPERTY TAX 207 0 0 RENT 257 0 0 REPAIRS AND MAINT 3,601 0 0 CASH OVER/SHORT 361 0 0 KITCHEN SUPPLIES 2,857 0 0 LICENSE 2,025 0 0 LIQUOR TAX 15,602 0 0 MISCELLANEOUS 100 0 0 SALES TAX 35 0 0 CLEANING SUPPLIES 87 0 0 LAUNDRY 703 0 0 MUSIC AND ENTERTAINMENT 5,426 0 0 SHUFFEBOARD -42 0 0 REPLACEMENTS 103 0 0 MISC KITCHEN EXPENSE 3,173 0 0 LABOR 1,120 0 0 REPAIRS 322 0 0 REPLACEMENT EQUIPMENT 24 0 0 DONATIONS 500 0 0 TOTAL 43,518 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO FIXED ASSETS 62,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2 ASSETS MOVED FROM RESTRICTED TO UNRESTRICTED 0 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292230
IRS990/TotalAssetsEOYAmt0275108
IRS990/TotalAssetsGrp/BOYAmt0292230
IRS990/TotalAssetsGrp/EOYAmt0275108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020414
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08319
IRS990/TotalLiabilitiesEOYAmt017728
IRS990/TotalLiabilitiesGrp/BOYAmt08319
IRS990/TotalLiabilitiesGrp/EOYAmt017728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257380
IRS990/TotalOtherProgSrvcExpenseAmt0101003
IRS990/TotalProgramServiceExpensesAmt0147380
IRS990/TotalProgramServiceRevenueAmt05316
IRS990/TotalRevenueGrp/ExclusionAmt091760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275108
IRS990/TravelGrp/ManagementAndGeneralAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 ELKS LANE
IRS990/USAddress/CityNm0CHEROKEE VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702573388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,108
Liabilities
$17,728
Net assets
$257,380
Revenue
$146,446
Expenses
$178,606
Net income
-$32,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.61$1.83$1.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.35$2.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.39$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$2.09$2.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.36$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.18$2.00$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.86$2.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$1.73$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.46$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.77$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$1.59$1.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.22$4.14$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.46$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.40$3.35$1.79