Civic Intelligence

Benevolent & Protective Order Elks Lodge 122

990 • Fiscal year 2020 • EIN 72-0129291

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 05, 2020

Organization Profile
PO Box 5805Shreveport, LA 71135-5805

(318) 868-5301

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.24x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

6.9%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

4.5%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-0.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$716,937

Up $30,590 (+4.5%) from 2019

Net Assets

Up

$591,723

Up $35,467 (+6.4%) from 2019

Liabilities

Down

$125,214

Down $4,877 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$517,217

Down $3,945 (-0.8%) from 2019

Expenses

Down

$481,750

Down $57,436 (-11%) from 2019

Net Income

Up

$35,467

Up $53,491 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $443,794Liabilities 2012: $61,665Net Assets 2012: $382,1292012Assets 2013: $520,614Liabilities 2013: $92,897Net Assets 2013: $427,7172013Assets 2014: $529,354Liabilities 2014: $91,143Net Assets 2014: $438,2112014Assets 2015: $664,794Liabilities 2015: $93,386Net Assets 2015: $571,4082015Assets 2016: $694,398Liabilities 2016: $88,969Net Assets 2016: $605,4292016Assets 2017: $693,565Liabilities 2017: $98,366Net Assets 2017: $595,1992017Assets 2018: $684,462Liabilities 2018: $110,182Net Assets 2018: $574,2802018Assets 2019: $686,347Liabilities 2019: $130,091Net Assets 2019: $556,2562019Assets 2020: $716,937Liabilities 2020: $125,214Net Assets 2020: $591,7232020Assets 2021: $683,165Liabilities 2021: $114,273Net Assets 2021: $568,8922021Assets 2022: $561,605Liabilities 2022: $129,600Net Assets 2022: $432,0052022Assets 2023: $577,816Liabilities 2023: $157,327Net Assets 2023: $420,4892023Assets 2024: $434,163Liabilities 2024: $199,270Net Assets 2024: $234,8932024Assets 2025: $364,075Liabilities 2025: $207,483Net Assets 2025: $156,5922025

Highlighted filing

2020

Assets$716,937
Liabilities$125,214
Net Assets$591,723
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $350,207Expenses 2012: $307,847Net Income 2012: $42,3602012Revenue 2013: $387,407Expenses 2013: $341,819Net Income 2013: $45,5882013Revenue 2014: $425,209Expenses 2014: $414,714Net Income 2014: $10,4952014Revenue 2015: $551,198Expenses 2015: $418,001Net Income 2015: $133,1972015Revenue 2016: $488,719Expenses 2016: $454,699Net Income 2016: $34,0202016Revenue 2017: $479,143Expenses 2017: $489,371Net Income 2017: -$10,2282017Revenue 2018: $487,990Expenses 2018: $508,909Net Income 2018: -$20,9192018Revenue 2019: $521,162Expenses 2019: $539,186Net Income 2019: -$18,0242019Revenue 2020: $517,217Expenses 2020: $481,750Net Income 2020: $35,4672020Revenue 2021: $366,695Expenses 2021: $425,195Net Income 2021: -$58,5002021Revenue 2022: $547,328Expenses 2022: $684,214Net Income 2022: -$136,8862022Revenue 2023: $620,499Expenses 2023: $632,016Net Income 2023: -$11,5172023Revenue 2024: $620,816Expenses 2024: $808,807Net Income 2024: -$187,9912024Revenue 2025: $607,866Expenses 2025: $689,563Net Income 2025: -$81,6972025

Highlighted filing

2020

Revenue$517,217
Expenses$481,750
Net Income$35,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$763,297
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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$556,256$591,723▲ $35,467
Savings and Temporary Cash Investments$473,727$424,987▼ $48,740
Land, Buildings, and Equipment, Net$138,210$242,593▲ $104,383
Cash and Non-Interest-Bearing Accounts$60,288$33,756▼ $26,532
Inventories for Sale or Use$12,776$14,255▲ $1,479
Total Assets$686,347$716,937▲ $30,590
Other Assets Total$1,346$1,346→ $0
Liabilities
Deferred Revenue$76,305$65,680▼ $10,625
Other Liabilities$52,332$58,813▲ $6,481
Accounts Payable and Accrued Expenses$1,454$721▼ $733
Total Liabilities$130,091$125,214▼ $4,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,256$591,723▲ $35,467
Total Liabilities and Net Assets / Fund Balance$686,347$716,937▲ $30,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,678$515,117$631,795
Other Land Buildings$542$334,946$335,488
Equipment$169$185,455$185,624
Leasehold Improvements$46,434$46,191$92,625
Land$78,770-$78,770
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Barrow LongTrustee
Chris EvansTrustee
Clay CatheyTrustee
Gavin MurrayTrustee
Jody BlackwellTrustee
Lori StephensonChaplin
John MireEsquire
Tony NationsExaulted Ruler
Roy HallInner Guard
Jeremy SayeLeading Knight
Ruby BlackwellLecturing Knight
Tracey BelamgerLoyal Knight
Lisa CadeSecretary
Jay RankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256,450
Change in Net Assets
$35,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,703
Salaries, Compensation, and Employee Benefits$75,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$318,616--$318,616
Other Salaries and Wages$65,916--$65,916
Payments to Affiliates$41,988--$41,988
Insurance$17,802--$17,802
Fees for Services Accounting$10,392--$10,392
Payroll Taxes$5,531--$5,531
Office Expenses$5,089--$5,089
Conferences and Meetings$3,973--$3,973
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Depreciation Depletion$1,919--$1,919
Other Expenses$-2--$-2
Total Functional Expenses$481,750$0$0$481,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,068
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
Federal income taxes$58,812
Restricted Funds$1
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks Lodge 122
EIN
72-0129291
Phone
3188685301
Address
PO BOX 5805, SHREVEPORT, LA 71135-5805
Doing Business As
Shreveport Lodge Number 122

Signing Officer

Name
Tony Nations
Title
Exalted Ruler
Signed
2020-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Mowry
Formed
1919
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
125

Preparer

Firm
Randy Pinkley CPA
Address
PO Box 18037, Shreveport, LA 71138
Preparer
Randy Pinkley
Phone
3189252244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line C

“ROUNDING ADJMT”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHREVEPORT LODGE 122 BPOE
IRS990/BooksInCareOfDetail/PhoneNum03188685301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E PRESTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0711055805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060288
IRS990/CashNonInterestBearingGrp/EOYAmt033756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03973
IRS990/ConferencesMeetingsGrp/TotalAmt03973
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0246080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0406703
IRS990/CYOtherRevenueAmt0256450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035467
IRS990/CYSalariesCompEmpBnftPaidAmt075047
IRS990/CYTotalExpensesAmt0481750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076305
IRS990/DeferredRevenueGrp/EOYAmt065680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01919
IRS990/DepreciationDepletionGrp/TotalAmt01919
IRS990/Desc0EXPENSES FOR BENEFIT OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHREVEPORT LODGE NUMBER 122
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0481750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010392
IRS990/FeesForServicesAccountingGrp/TotalAmt010392
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0BARROW LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAVIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY SAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY BELAMGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUBY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CADE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY RANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MIRE
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt050068
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763297
IRS990/GrossRentsGrp/RealAmt025020
IRS990/GrossSalesOfInventoryAmt0427442
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017802
IRS990/InsuranceGrp/TotalAmt017802
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242593
IRS990/LandBldgEquipCostOrOtherBssAmt01324302
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0260767
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556256
IRS990/NetAssetsOrFundBalancesEOYAmt0591723
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0318616
IRS990/OccupancyGrp/TotalAmt0318616
IRS990/OfficeExpensesGrp/ProgramServicesAmt05089
IRS990/OfficeExpensesGrp/TotalAmt05089
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346
IRS990/OtherAssetsTotalGrp/EOYAmt01346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES GENERAL
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2ROUNDING ADJMT
IRS990/OtherExpensesGrp/ProgramServicesAmt02887
IRS990/OtherExpensesGrp/ProgramServicesAmt14039
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2
IRS990/OtherExpensesGrp/TotalAmt02887
IRS990/OtherExpensesGrp/TotalAmt14039
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherLiabilitiesGrp/BOYAmt052332
IRS990/OtherLiabilitiesGrp/EOYAmt058813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065916
IRS990/OtherSalariesAndWagesGrp/TotalAmt065916
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt041988
IRS990/PaymentsToAffiliatesGrp/TotalAmt041988
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05531
IRS990/PayrollTaxesGrp/TotalAmt05531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0556256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0591723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUDDY MOWRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429727
IRS990/PYOtherRevenueAmt0257707
IRS990/PYRevenuesLessExpensesAmt0-18024
IRS990/PYSalariesCompEmpBnftPaidAmt0109459
IRS990/PYTotalExpensesAmt0539186
IRS990/PYTotalRevenueAmt0521162
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242593
IRS990ScheduleD/TotalLiabilityAmt058813
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050068
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050068
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686347
IRS990/TotalAssetsEOYAmt0716937
IRS990/TotalAssetsGrp/BOYAmt0686347
IRS990/TotalAssetsGrp/EOYAmt0716937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260767
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130091
IRS990/TotalLiabilitiesEOYAmt0125214
IRS990/TotalLiabilitiesGrp/BOYAmt0130091
IRS990/TotalLiabilitiesGrp/EOYAmt0125214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591723
IRS990/TotalProgramServiceExpensesAmt0481750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517217
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,937
Liabilities
$125,214
Net assets
$591,723
Revenue
$517,217
Expenses
$481,750
Net income
$35,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.07$1.57$6.08$6.90$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.99$2.35$6.21$8.09$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.57$4.20$6.20$6.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.30$4.32$5.47$6.84$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.14$5.69$3.67$4.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.25$5.92$5.17$4.82$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.30$5.56$5.21$5.39$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.10$5.74$4.88$5.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.98$5.95$4.79$4.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.89$6.05$4.89$4.55$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.93$5.71$5.51$4.18$1.33
2014Summary only. Only limited summary data is available for this year.$5.29$0.91$4.38$4.25$4.15$0.10
2013Summary only. Only limited summary data is available for this year.$5.21$0.93$4.28$3.87$3.42$0.46
2012Summary only. Only limited summary data is available for this year.$4.44$0.62$3.82$3.50$3.08$0.42