Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-0400860
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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,815,325
Up $42,264 (+2.4%) from 2015
Net Assets
Up$1,674,420
Up $52,709 (+3.3%) from 2015
Liabilities
Down$140,905
Down $10,445 (-6.9%) from 2015
Revenue
Up$645,475
Up $57,604 (+9.8%) from 2015
Expenses
Down$592,766
Down $11,608 (-1.9%) from 2015
Net Income
Up$52,709
Up $69,212 (+419%) from 2015
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,643,067 | $1,636,252 | ▼ $6,815 |
| Cash and Non-Interest-Bearing Accounts | $116,518 | $155,335 | ▲ $38,817 |
| Inventories for Sale or Use | $10,983 | $12,014 | ▲ $1,031 |
| Accounts Receivable | - | $9,631 | - |
| Prepaid Expenses and Deferred Charges | $2,493 | $2,093 | ▼ $400 |
| Total Assets | $1,773,061 | $1,815,325 | ▲ $42,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,290 | $65,063 | ▲ $3,773 |
| Deferred Revenue | $50,010 | $42,745 | ▼ $7,265 |
| Other Liabilities | $40,050 | $33,097 | ▼ $6,953 |
| Total Liabilities | $151,350 | $140,905 | ▼ $10,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,595,423 | $1,645,609 | ▲ $50,186 |
| Temporarily Rstr Net Assets | $26,288 | $28,811 | ▲ $2,523 |
| Total Net Assets Fund Balance | $1,621,711 | $1,674,420 | ▲ $52,709 |
| Total Liabilities and Net Assets / Fund Balance | $1,773,061 | $1,815,325 | ▲ $42,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,327,274 | - | $1,327,274 |
| Equipment | $293,204 | $348,573 | $641,777 |
| Buildings | $15,774 | $94,672 | $110,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichele Palermo | Secretary | PT | $3,300 | $3,300 |
| Anne Witkonis | Treasurer | PT | $2,400 | $2,400 |
| Doug Charles | Tiler | - | $150 | $150 |
| Lester Butch Johns | Exalted Rule | - | $15 | $15 |
| Name | Title |
|---|---|
| Clarence Metzger | Trustee |
| Gene Duncan | Trustee |
| Neal Heisey | Trustee |
| Robert Simmers | Trustee |
| Ronald Tate Pope | Trustee |
| Brad Singer Per | Acting Secre |
| Robert Mullen Per | Leading Knig |
| Greg Pappas | Lecturing Kn |
| Dee Allison | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,151 |
| Salaries, Compensation, and Employee Benefits | $173,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,925 | $14,689 | - | $146,614 |
| Occupancy | $94,815 | - | - | $94,815 |
| All Other Expenses | $54,850 | - | - | $54,850 |
| Payroll Taxes | $19,656 | $1,480 | - | $21,136 |
| Other Expenses | $14,414 | - | - | $14,414 |
| Depreciation Depletion | $6,815 | - | - | $6,815 |
| Current Officers, Directors, Trustees, and Key Employees | $5,865 | - | - | $5,865 |
| Fees for Services Accounting | - | $4,625 | - | $4,625 |
| Office Expenses | $115 | $4,247 | - | $4,362 |
| Information Technology | $3,314 | - | - | $3,314 |
| Interest | $1,310 | - | - | $1,310 |
| Insurance | $907 | - | - | $907 |
| Advertising | $740 | - | - | $740 |
| Total Functional Expenses | $567,725 | $25,041 | $0 | $592,766 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $418,136 |
| Gaming Direct Expenses | $399,136 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $14,088 |
| Line of Credit Payable | $13,900 |
| Banquet Dep | $3,650 |
| Gift Cert. Payable | $1,459 |
| Rounding | - |
“The cpa preparing form 990 provides the treasurer with a draft copy of the return which is then made available to the governing body.”
“"no documents available to the public"”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Volunteers perform various duties at charitable/youth events”
“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9631 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 740 |
| IRS990/AllOtherContributionsAmt | 0 | 8778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI KLECKNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173977704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 NORTH DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 419151 |
| IRS990/CYOtherRevenueAmt | 0 | 33342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173615 |
| IRS990/CYTotalExpensesAmt | 0 | 592766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6815 |
| IRS990/Desc | 0 | SUPPORT OF YOUTH SERVICES, VARIOUS CHARITIES, CIVIC AND PATRIOTIC PROGRAMS. OPERATION OF THE LODGE AND VARIOUS ENTERTAINMENT AND RECREATIONAL PROGRAMS. CURRENTLY BPO LODGE 134 HAS APPROXIMATELY 472 ACTIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 567725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | NICHELE PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE WITKONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESTER BUTCH JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD SINGER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MULLEN PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD TATE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL HEISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARENCE METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SIMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTING SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 399136 |
| IRS990/GamingGrossIncomeAmt | 0 | 418136 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/InterestGrp/TotalAmt | 0 | 1310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1643067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1636252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2079497 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674420 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING SPOT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10235 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3225 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 882 |
| IRS990/OtherRevenueTotalAmt | 0 | 14342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2093 |
| IRS990/PrincipalOfficerNm | 0 | LESTER BUTCH JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMITTEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANNUAL BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAD DEBT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 421884 |
| IRS990/PYOtherRevenueAmt | 0 | 61586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182490 |
| IRS990/PYTotalExpensesAmt | 0 | 604374 |
| IRS990/PYTotalRevenueAmt | 0 | 587871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603355 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 641777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1327274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1327274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANQUET DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERT. PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1636252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33097 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 388499 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 388499 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 399136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 418136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 418136 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10637 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10637 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATTI KLECKNER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 219 NORTH DUKE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17602 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PERFORM VARIOUS DUTIES AT CHARITABLE/YOUTH EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CPA PREPARING FORM 990 PROVIDES THE TREASURER WITH A DRAFT COPY OF THE RETURN WHICH IS THEN MADE AVAILABLE TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | "NO DOCUMENTS AVAILABLE TO THE PUBLIC" |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26288 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28811 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1773061 |
| IRS990/TotalAssetsEOYAmt | 0 | 1815325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1773061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1815325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8778 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140905 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.