Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$889,523
Up $7,528 (+0.9%) from 2019
Net Assets
Up$770,683
Up $30,426 (+4.1%) from 2019
Liabilities
Down$118,840
Down $22,898 (-16%) from 2019
Revenue
Down$123,194
Down $32,429 (-21%) from 2019
Expenses
Down$141,992
Down $19,538 (-12%) from 2019
Net Income
Down-$18,798
Down $12,891 (-218%) from 2019
To inculcate the principles of our order charity justice brotherly love and fidelity. See schedule o.
To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purpos
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $740,257 | $770,683 | ▲ $30,426 |
| Land, Buildings, and Equipment, Net | $761,794 | $731,835 | ▼ $29,959 |
| Savings and Temporary Cash Investments | $52,021 | $50,572 | ▼ $1,449 |
| Cash and Non-Interest-Bearing Accounts | $33,817 | $47,908 | ▲ $14,091 |
| Inventories for Sale or Use | $3,045 | $1,774 | ▼ $1,271 |
| Total Assets | $881,995 | $889,523 | ▲ $7,528 |
| Other Assets Total | $31,318 | $57,434 | ▲ $26,116 |
| Liabilities | |||
| Deferred Revenue | $141,738 | $118,840 | ▼ $22,898 |
| Total Liabilities | $141,738 | $118,840 | ▼ $22,898 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $740,257 | $770,683 | ▲ $30,426 |
| Total Liabilities and Net Assets / Fund Balance | $881,995 | $889,523 | ▲ $7,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $543,462 | $421,401 | $964,863 |
| Land | $168,420 | - | $168,420 |
| Equipment | $19,953 | - | $19,953 |
| Financial Derivatives | $50,571 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Pool | Secretary | PT | $2,790 | $2,790 |
| Faye Price | Treasurer | PT | $2,600 | $2,600 |
| Name | Title |
|---|---|
| Darrell Cox | Five Year Trustee |
| Michael Gibson | Four Year Trustee |
| Dennis Rendell | One Year Trustee |
| Glenn Pinson | Three Year Trustee |
| Joyce Riddle | Two Year Trustee |
| Freddie Pierson | Chaplain |
| Paul Sullivan | Exalted Ruler |
| Nancy Fick | Inner Guard |
| Michael Cropp | Leading Knight |
| Richard Zabrouski | Lecturing Knight |
| James Wantland | Loyal Knight |
| Keith Tackett | Tiler |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jim Oswalt Tax Service INC | Grand Lodge Audit And Tax Return | 407 E PINECREST DR UNIT 4, Marshall, TX 75670-7210 | $800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,438 |
| Salaries, Compensation, and Employee Benefits | $30,861 |
| Grants and Similar Amounts Paid | $7,822 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,163 | - | - | $41,163 |
| Depreciation Depletion | $29,959 | - | - | $29,959 |
| Other Salaries and Wages | $25,405 | - | - | $25,405 |
| Benefits to Members | $15,871 | - | - | $15,871 |
| Other Expenses | $8,100 | - | - | $8,100 |
| Grants to Domestic Individuals | $7,822 | - | - | $7,822 |
| Current Officers, Directors, Trustees, and Key Employees | $5,390 | - | - | $5,390 |
| Insurance | $3,635 | - | - | $3,635 |
| Office Expenses | $1,676 | - | - | $1,676 |
| Conferences and Meetings | $1,383 | - | - | $1,383 |
| Fees for Services Accounting | $800 | - | - | $800 |
| Information Technology | $722 | - | - | $722 |
| Payroll Taxes | $66 | - | - | $66 |
| Total Functional Expenses | $141,992 | $0 | $0 | $141,992 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $26,116 |
| Professional Fundraising Fees | $0 |
“All paid up members of the lodge are elks in good standing.”
“New officers are elected each year by a majority vote of the members in good standing at the election meeting in february.”
“Minutes are taken of every lodge meeting.”
“Minutes are taken at all committee meetings during the year.”
“The form 990 is returned from the auditor to the lodge auditing and accounting committee and after review presents it to the membership at a regular meeting.”
“The governing documents of the lodge are open for review to any of the members who wish to review them. No one not an elk in good standing can review the documents. We do not make our governing documents, conflict of interest policy and financial statements available to the public.”
“Increase in restricted funds account.”
“Statement of program service accomplishments: to carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veterans programs and nursing homes.”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOS |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 40 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 15871 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 15871 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAYE PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145649767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 GUS THOMASSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESQUITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751502227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 407 E PINECREST DR UNIT 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 756707210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JIM OSWALT TAX SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRAND LODGE AUDIT AND TAX RETURN |
| IRS990/CostOfGoodsSoldAmt | 0 | 30813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 15871 |
| IRS990/CYContributionsGrantsAmt | 0 | 9349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604 |
| IRS990/CYOtherExpensesAmt | 0 | 87438 |
| IRS990/CYOtherRevenueAmt | 0 | 113241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30861 |
| IRS990/CYTotalExpensesAmt | 0 | 141992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123194 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29959 |
| IRS990/Desc | 0 | WE RAISE MONEY TO SEND TO OUR CRIPPLED CHILDRENS CAMP. WE RAISE MONEY FOR ELKS NATIONAL FOUNATION WHO RETURNS GRANTS TO US. WE PROVIDE COLLEGE SCHOLARSHIPS, KIDS CHRISTMAS PROGRAM, ASSIST VETERANS IN VA HOSPITALS AND COMMUNITY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS OF USA MESQUITE 2404 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WANTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS RENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDDIE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD ZABROUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FAYE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2790 |
| 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 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIVE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THREE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TWO YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ONE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FOUR YEAR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 26116 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 155394 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64451 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153236 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1387 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9309 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF OUR ORDER CHARITY JUSTICE BROTHERLY LOVE AND FIDELITY. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770683 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26116 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26116 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33638 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33638 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49224 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIQUOR AND SALES TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEFERRED GAIN ON ANTENNA SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22451 |
| IRS990/OtherRevenueTotalAmt | 0 | 36990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 23280 |
| IRS990/PYContributionsGrantsAmt | 0 | 10698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 86605 |
| IRS990/PYOtherRevenueAmt | 0 | 144918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27625 |
| IRS990/PYTotalExpensesAmt | 0 | 161530 |
| IRS990/PYTotalRevenueAmt | 0 | 155623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 740257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 770683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 543462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964863 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19953 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 50571 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168420 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731835 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 50571 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 55308 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 26116 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26116 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26116 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | FORT WORTH BOOKKEEPING INC |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ALL BINGO ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | E |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3412 MARQUITA DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 761166401 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OUR GAMING ACTIVITIES (BINGO) ARE CONDUCTED AS A MEMBER OF BALCH SPRINGS BINGO UNIT TRUST. WE ARE ONE OF THE FIVE MEMBERS WHO RECEIVE A CHARITABLE DONATION FROM THE TRUST EACH QUARTER. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW OFFICERS ARE ELECTED EACH YEAR BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING AT THE ELECTION MEETING IN FEBRUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES ARE TAKEN OF EVERY LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS RETURNED FROM THE AUDITOR TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE AND AFTER REVIEW PRESENTS IT TO THE MEMBERSHIP AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE LODGE ARE OPEN FOR REVIEW TO ANY OF THE MEMBERS WHO WISH TO REVIEW THEM. NO ONE NOT AN ELK IN GOOD STANDING CAN REVIEW THE DOCUMENTS. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN RESTRICTED FUNDS ACCOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERANS PROGRAMS AND NURSING HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 881995 |
| IRS990/TotalAssetsEOYAmt | 0 | 889523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881995 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.