Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7135951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$372,727
Up $6,474 (+1.8%) from 2016
Net Assets
Down$345,783
Down $1,348 (-0.4%) from 2016
Liabilities
Up$26,944
Up $7,822 (+41%) from 2016
Revenue
Up$158,394
Up $7,784 (+5.2%) from 2016
Expenses
Down$159,742
Down $20,030 (-11%) from 2016
Net Income
Up-$1,348
Up $27,814 (+95%) from 2016
To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united states of america and the benevolent and protective order of elks
To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united state of america and the benevolent and protective order of elks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $248,937 | $229,100 | ▼ $19,837 |
| Savings and Temporary Cash Investments | $66,613 | $70,514 | ▲ $3,901 |
| Cash and Non-Interest-Bearing Accounts | $38,343 | $58,499 | ▲ $20,156 |
| Inventories for Sale or Use | $6,360 | $10,093 | ▲ $3,733 |
| Total Assets | $366,253 | $372,727 | ▲ $6,474 |
| Other Assets Total | $6,000 | $4,521 | ▼ $1,479 |
| Liabilities | |||
| Deferred Revenue | $17,280 | $21,119 | ▲ $3,839 |
| Other Liabilities | $1,842 | $5,825 | ▲ $3,983 |
| Total Liabilities | $19,122 | $26,944 | ▲ $7,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,007 | $340,964 | ▼ $2,043 |
| Temporarily Rstr Net Assets | $4,124 | $4,819 | ▲ $695 |
| Total Net Assets Fund Balance | $347,131 | $345,783 | ▼ $1,348 |
| Total Liabilities and Net Assets / Fund Balance | $366,253 | $372,727 | ▲ $6,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $221,300 | $557,269 | $778,569 |
| Land | $7,800 | - | $7,800 |
| Name | Title |
|---|---|
| John H Sammons | Chairman |
| Pam Millman | 1 Year Trust |
| Robert Shaughnessy | 2 Year Trust |
| Gary Thompson | 4 Year Trust |
| Allen Rust | 5 Year Trust |
| Mary Rybicki | Esteemed Lea |
| Robert Richard | Esteemed Lea |
| Denise Redden | Esteemed Loy |
| Carl King Jr | Exalted Rule |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,084 |
| Salaries, Compensation, and Employee Benefits | $32,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $6,367 | $20,470 | - | $26,837 |
| Other Salaries and Wages | - | $25,096 | - | $25,096 |
| All Other Expenses | $19,508 | $4,716 | - | $24,224 |
| Payments to Affiliates | $9,527 | - | - | $9,527 |
| Insurance | $9,220 | - | - | $9,220 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,444 | - | $4,444 |
| Other Expenses | $18,260 | $4,405 | - | $4,405 |
| Office Expenses | $4,171 | - | - | $4,171 |
| Payroll Taxes | - | $3,118 | - | $3,118 |
| Fees for Services Accounting | - | $2,925 | - | $2,925 |
| Advertising | $88 | - | - | $88 |
| Total Functional Expenses | $67,141 | $92,601 | $0 | $159,742 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $139,599 |
| Gaming Direct Expenses | $123,230 |
| Fundraising Gross Income | $32,323 |
| Fundraising Direct Expenses | $10,397 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Major Fund Renovation Funds | $3,730 |
| Payroll Liabilities | $1,130 |
| Commissions Payable | $965 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united state of america and the benevolent and protective order of elks”
“General fundraising to continue mission”
“Charitable donations 3,825 0 0 cleaning supplies 2,934 0 0 cable 2,875 0 0 repairs & maintenence 2,847 0 0 miscellaneous 0 2,739 0 taxes/licenses 2,045 0 0 entertainment 1,900 0 0 cost of items sold 0 1,479 0 bulletin 1,330 0 0 delivery 507 0 0 badges and pins 454 0 0 bank service charges 0 348 0 key cards 322 0 0 meeting night snacks 315 0 0 bereavement 154 0 0 convetion expense 0 150 0 total 19,508 4,716 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO THE COMMUNITY, LOCAL CIVIC ASSOCIATIONS, AND VETERANS, WHILE UNIFYING THE MEMBERS IN CLOSER BONDS OF FRATERNITY, AND BEARING ALLEGIENCE TO THE CONSTITUTIONS OF THE UNITED STATE OF AMERICA AND THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllOtherContributionsAmt | 0 | 3362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE PETTIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022494030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 DELORES DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4444 |
| 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/CostOfGoodsSoldAmt | 0 | 38024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 918 |
| IRS990/CYOtherExpensesAmt | 0 | 127084 |
| IRS990/CYOtherRevenueAmt | 0 | 120430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32658 |
| IRS990/CYTotalExpensesAmt | 0 | 159742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26837 |
| IRS990/Desc | 0 | YOUTH PROGRAMS-SCOUTS, DRUG AWARENESS, LITTLE LEAGUE, SCHOLAESHIPS, SOCCER, SPECIAL OLYMPICS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE REDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY RYBICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LEA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32323 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 123230 |
| IRS990/GamingGrossIncomeAmt | 0 | 139599 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 520 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9220 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10093 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786369 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23224 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO THE COMMUNITY, LOCAL CIVIC ASSOCIATIONS, AND VETERANS, WHILE UNIFYING THE MEMBERS IN CLOSER BONDS OF FRATERNITY, AND BEARING ALLEGIENCE TO THE CONSTITUTIONS OF THE UNITED STATE OF AMERICA AND THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21926 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16369 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16369 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4521 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED CASH OUTFLOW |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICERS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY ASSESS & MISC FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RAFFLES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 28926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL KING JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTRICTED FUND ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELKS PROGRMAS-ELKS NATIONAL FOUNDATION, AMERICANISM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL FUNDRAISING TO CONTINUE MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 856 |
| IRS990/PYOtherExpensesAmt | 0 | 141591 |
| IRS990/PYOtherRevenueAmt | 0 | 78691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38181 |
| IRS990/PYTotalExpensesAmt | 0 | 179772 |
| IRS990/PYTotalRevenueAmt | 0 | 150610 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1348 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 557269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MAJOR FUND RENOVATION FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMISSIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5825 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 123230 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 7498 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 128155 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3946 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 139599 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16369 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 102969 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 123230 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6798 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 13463 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JACKIE PETTIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | DE |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3 DELORES DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MILFORD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT TO THE COMMUNITY, LOCAL CIVIC ASSOCIATIONS, AND VETERANS, WHILE UNIFYING THE MEMBERS IN CLOSER BONDS OF FRATERNITY, AND BEARING ALLEGIENCE TO THE CONSTITUTIONS OF THE UNITED STATE OF AMERICA AND THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL FUNDRAISING TO CONTINUE MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE DONATIONS 3,825 0 0 CLEANING SUPPLIES 2,934 0 0 CABLE 2,875 0 0 REPAIRS & MAINTENENCE 2,847 0 0 MISCELLANEOUS 0 2,739 0 TAXES/LICENSES 2,045 0 0 ENTERTAINMENT 1,900 0 0 COST OF ITEMS SOLD 0 1,479 0 BULLETIN 1,330 0 0 DELIVERY 507 0 0 BADGES AND PINS 454 0 0 BANK SERVICE CHARGES 0 348 0 KEY CARDS 322 0 0 MEETING NIGHT SNACKS 315 0 0 BEREAVEMENT 154 0 0 CONVETION EXPENSE 0 150 0 TOTAL 19,508 4,716 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4124 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4819 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366253 |
| IRS990/TotalAssetsEOYAmt | 0 | 372727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26586 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 347131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345783 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 54453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109882 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372727 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 343007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 340964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 520 |
| IRS990/VotingMembersIndependentCnt | 0 | 520 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL KING JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024242401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237135951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19963 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510202843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANK JOHNSON & TULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 268 MILFORD HARRINGTON HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024223308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T16:01:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.