Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0104570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$654,624
Down $81,259 (-11%) from 2017
Net Assets
Down$605,431
Down $78,744 (-12%) from 2017
Liabilities
Down$49,193
Down $2,515 (-4.9%) from 2017
Revenue
Up$297,489
Up $25,095 (+9.2%) from 2017
Expenses
Up$355,863
Up $71,624 (+25%) from 2017
Net Income
Down-$58,374
Down $46,529 (-393%) from 2017
Promote the welfare and enhance the happiness of its members, cultivate good fellowship, and perpetuate itself as a fraternal organization.
PUBLIC SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,368 | $323,858 | ▼ $10,510 |
| Investments in Publicly Traded Securities | $242,573 | $284,983 | ▲ $42,410 |
| Savings and Temporary Cash Investments | $141,377 | $23,184 | ▼ $118,193 |
| Cash and Non-Interest-Bearing Accounts | $11,005 | $14,300 | ▲ $3,295 |
| Inventories for Sale or Use | $4,356 | $4,389 | ▲ $33 |
| Prepaid Expenses and Deferred Charges | $2,204 | $3,910 | ▲ $1,706 |
| Total Assets | $735,883 | $654,624 | ▼ $81,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,548 | $30,464 | ▲ $1,916 |
| Deferred Revenue | $23,160 | $18,729 | ▼ $4,431 |
| Total Liabilities | $51,708 | $49,193 | ▼ $2,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $577,640 | $496,151 | ▼ $81,489 |
| Permanently Rstr Net Assets | $106,535 | $109,280 | ▲ $2,745 |
| Total Net Assets Fund Balance | $684,175 | $605,431 | ▼ $78,744 |
| Total Liabilities and Net Assets / Fund Balance | $735,883 | $654,624 | ▼ $81,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,444 | $232,190 | $500,634 |
| Other Land Buildings | $45,414 | $126,144 | $171,558 |
| Land | $10,000 | - | $10,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $104,535 | - | ▲ $9,941 | - | $104,535 |
| 2016 | $104,535 | - | ▲ $6,547 | - | $104,535 |
| 2015 | $104,535 | - | ▲ $6,486 | - | $104,535 |
| 2014 | $104,535 | - | ▲ $6,564 | $1,764 | $104,535 |
| 2013 | $104,535 | - | ▲ $6,597 | $1,247 | $104,535 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Smith | Secretary | PT | $4,358 | $4,358 |
| Jennifer Gould | Treasurer | PT | $3,858 | $3,858 |
| Name | Title |
|---|---|
| Garren Calkins | Trustee |
| Marcel Lapierre | Trustee |
| Susan Donna | Trustee |
| Mark Smith | Trustee, Per |
| Shawn Bean | Chaplain |
| Kyle Brown | Esquire |
| Judy Bailey | Exalted Ruler |
| Kim Wood | Leading Knight |
| Cindy Reffi | Lecturing Knight |
| Lynn Collins | Loyal Knight |
| Wayne Fearon | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,852 |
| Salaries, Compensation, and Employee Benefits | $94,466 |
| Grants and Similar Amounts Paid | $24,545 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $76,891 |
| All Other Expenses | - | - | - | $24,787 |
| Grants to Domestic Orgs | - | - | - | $24,545 |
| Occupancy | - | - | - | $23,887 |
| Other Expenses | - | - | - | $16,365 |
| Conferences and Meetings | - | - | - | $15,834 |
| Depreciation Depletion | - | - | - | $13,440 |
| Insurance | - | - | - | $11,205 |
| Payroll Taxes | - | - | - | $9,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,216 |
| Office Expenses | - | - | - | $7,925 |
| Fees for Services Accounting | - | - | - | $6,395 |
| Advertising | - | - | - | $862 |
| Total Functional Expenses | $0 | $0 | $0 | $355,863 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver Towers Camp for Handicapped Individuals | Ripton, VT | - | EACH STATE ELKS ASSOCIATION SELECTS A "PET PROJECT". THE VERMONT ELKS ASSOCIATION HAS CHOSEN THE SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS AS THEIR STATE PROJECT. | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,289,208 |
| Gaming Direct Expenses | $1,220,388 |
| Professional Fundraising Fees | $0 |
“Code 5 - the organization is a fraternal organization with approximately 600 members.”
“Code 6 - officers and trustees are elected at a membership meeting.”
“Code 7 - a membership meeting is held on the first and third thursdays of every month where the memebers have an opportunity to vote on issues arising during the month.”
“Code 11 - form 990 is sent to the elks grand lodge by 6/30 each year. It is filed with the irs by 8/15 each year. The form 990 is also reviewed by the state lodge's district deputy during the year and is available for the membership upon request.”
“Code 11 - the organization is a fraternal organization under 501(c)(8). Its 990 and 990-t are available by inspection on the premise for anyone who asks.”
“N/A SECTION 501(C)(8)”
“MODIFIED ACCRUAL”
“No change from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30464 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC SERVICE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 862 |
| IRS990/AllOtherContributionsAmt | 0 | 8744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24787 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER GOULD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027483785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 69811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34271 |
| IRS990/CYOtherExpensesAmt | 0 | 236852 |
| IRS990/CYOtherRevenueAmt | 0 | 147368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94466 |
| IRS990/CYTotalExpensesAmt | 0 | 355863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13440 |
| IRS990/Desc | 0 | PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP, AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. (MEMBERS OF ST. JOHNSBURY LODGE NO. 1343 SERVE APPROXIMATELY 600). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCEL LAPIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARREN CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE FEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY REFFI |
| 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 | 4358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, PER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13980 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1220388 |
| IRS990/GamingGrossIncomeAmt | 0 | 1289208 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 285040 |
| IRS990/GrossReceiptsAmt | 0 | 1858748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 133069 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 284983 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682192 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271060 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32374 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP, AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605431 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13980 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68820 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 68820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63258 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63258 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5896 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER FUNCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELKS PROGRAMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16365 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3745 |
| IRS990/OtherRevenueTotalAmt | 0 | 3745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9359 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 106535 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 109280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3910 |
| IRS990/PrincipalOfficerNm | 0 | JUDY BAILEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2745 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-MEMBER FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33450 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM (FLAG DAY CEREMONY). |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE PURPOSES (SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PURPOSES (DRUG AWARENESS PROGRAM, LOCAL SCHOLARSHIPS). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37452 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21051 |
| IRS990/PYOtherExpensesAmt | 0 | 179943 |
| IRS990/PYOtherRevenueAmt | 0 | 152716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94924 |
| IRS990/PYTotalExpensesAmt | 0 | 284239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58374 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23184 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500634 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9941 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6547 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6547 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1247 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323858 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1334 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1173781 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1175115 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1220388 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 10824 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 6272 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1272112 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1289208 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 68820 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 45273 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2683 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 42590 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JULIE CHARRON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | JULIE CHARRON IS THE EMPLOYED BAR MANAGER OF THE ORGANIZATION. SHE IS PAID TO COORDINATE EVENTS, ORDER SUPPLES, SCHEDULE EMPLOYEES AND VOLUNTEERS, AND ANSWERS TO THE TRUSTEES OF THE LODGE. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JULIE CHARRON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 118 WESTERN AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST JOHNSBURY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 05819 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VT |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MANPOWER / MAINTENACE, ETC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EACH STATE ELKS ASSOCIATION SELECTS A "PET PROJECT". THE VERMONT ELKS ASSOCIATION HAS CHOSEN THE SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS AS THEIR STATE PROJECT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 56 SILVER TOWERS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIPTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 05766 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CODE 5 - THE ORGANIZATION IS A FRATERNAL ORGANIZATION WITH APPROXIMATELY 600 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CODE 6 - OFFICERS AND TRUSTEES ARE ELECTED AT A MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CODE 7 - A MEMBERSHIP MEETING IS HELD ON THE FIRST AND THIRD THURSDAYS OF EVERY MONTH WHERE THE MEMEBERS HAVE AN OPPORTUNITY TO VOTE ON ISSUES ARISING DURING THE MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CODE 11 - FORM 990 IS SENT TO THE ELKS GRAND LODGE BY 6/30 EACH YEAR. IT IS FILED WITH THE IRS BY 8/15 EACH YEAR. THE FORM 990 IS ALSO REVIEWED BY THE STATE LODGE'S DISTRICT DEPUTY DURING THE YEAR AND IS AVAILABLE FOR THE MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CODE 11 - THE ORGANIZATION IS A FRATERNAL ORGANIZATION UNDER 501(C)(8). ITS 990 AND 990-T ARE AVAILABLE BY INSPECTION ON THE PREMISE FOR ANYONE WHO ASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A SECTION 501(C)(8) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.