Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-0093745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,220,502
Down $2,173 (-0.2%) from 2018
Net Assets
Down$1,155,381
Down $39,559 (-3.3%) from 2018
Liabilities
Up$65,121
Up $37,386 (+135%) from 2018
Revenue
Down$562,929
Down $106,077 (-16%) from 2018
Expenses
Down$602,488
Down $16,992 (-2.7%) from 2018
Net Income
Down-$39,559
Down $89,085 (-180%) from 2018
To provide benefits to our membership and charitable benefits to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $778,665 | $725,994 | ▼ $52,671 |
| Cash and Non-Interest-Bearing Accounts | $376,982 | $435,075 | ▲ $58,093 |
| Savings and Temporary Cash Investments | $49,163 | $43,236 | ▼ $5,927 |
| Inventories for Sale or Use | $17,865 | $16,197 | ▼ $1,668 |
| Total Assets | $1,222,675 | $1,220,502 | ▼ $2,173 |
| Liabilities | |||
| Deferred Revenue | $27,735 | $65,121 | ▲ $37,386 |
| Total Liabilities | $27,735 | $65,121 | ▲ $37,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,145,777 | $1,112,145 | ▼ $33,632 |
| Temporarily Rstr Net Assets | $49,163 | $43,236 | ▼ $5,927 |
| Total Net Assets Fund Balance | $1,194,940 | $1,155,381 | ▼ $39,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,675 | $1,220,502 | ▼ $2,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,710 | $228,723 | $659,433 |
| Equipment | $193,054 | $199,666 | $392,720 |
| Land | $100,285 | - | $100,285 |
| Other Land Buildings | $1,945 | $13,599 | $15,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marianne Huston | Secretary | PT | $6,500 | $6,500 |
| Charles Flint | Treasurer | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Matt Fox | Chairman Trustee |
| Carla Dowdell | Trustee |
| Dan Hostetler | Trustee |
| Ronnie Leeper Jr | Trustee |
| Steve Seabrook | Trustee |
| David Johnson | Eading Knight |
| Jeff Warner | Exalted Ruler |
| Roa Dowdell | Leacturing Knight |
| Jay Szabo | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,795 |
| Other Expenses | $251,133 |
| Grants and Similar Amounts Paid | $76,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,091 | - | - | $242,091 |
| Grants to Domestic Orgs | $76,560 | - | - | $76,560 |
| Occupancy | $59,795 | - | - | $59,795 |
| Depreciation Depletion | $52,669 | - | - | $52,669 |
| All Other Expenses | $41,496 | - | - | $41,496 |
| Payments to Affiliates | $30,769 | - | - | $30,769 |
| Payroll Taxes | $23,804 | - | - | $23,804 |
| Other Expenses | $15,195 | - | - | $15,195 |
| Fees for Services Accounting | $12,905 | - | - | $12,905 |
| Current Officers, Directors, Trustees, and Key Employees | $8,900 | - | - | $8,900 |
| Office Expenses | $6,502 | - | - | $6,502 |
| Conferences and Meetings | $6,017 | - | - | $6,017 |
| Insurance | $5,369 | - | - | $5,369 |
| Advertising | $3,749 | - | - | $3,749 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $602,488 | $0 | $0 | $602,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Phila Elks Scholarship Fou | New Philadelphia, OH | 501 C 3 | Scholarships | $15,000 |
| Community Hospice of Tusc County 1 | New Philadelphia, OH | 501 C 3 | Community | $6,249 |
| Doverphila Food Pantry | Dover, OH | 501 C 3 | Community | $6,249 |
| Family Personal Counceling 1 | New Philadelphia, OH | 501 C 3 | Community | $6,249 |
| Friends of the Homeless | New Philadelphia, OH | 501 C 3 | Community | $6,249 |
| Tusc Clinic of the Working Uninsur | - | 501 C 3 | - | $6,249 |
| Ohio Elks Assoication Cp Fund 1 | Elyria, OH | 501 C 3 | General Cp Research & Patient Support | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $927,149 |
| Gaming Direct Expenses | $826,921 |
| Professional Fundraising Fees | $0 |
“There is only one class of member. All members hold the right to vote at the member meetings. Each member is entitled to one vote. New members are voted on at member meetings.”
“Members nominate individuals as new member candidates. Candidates are reviewed and submitted to the membership for a vote to elect new members.”
“The membership elects of board of trustees and officers for the purpose of making the day to day decisions of the organization. The board of trustees meet monthly. Each board member is entitied to one vote.”
“The completed form 990 is delivered to all members of the governing body one week prior to the organizations filing. The treasurer reviews the document with the governing body and answers any questions. This is completed prior to the filing of the form 990 with the irs.”
“The statutes of the national organization state that no member of the board of trustees shall have an interest directly or indirectly in any purchase. It is further stated that no lodge officer shall simultaneiously occupy another position in the lodge, whether as a paid emploee or otherwise, when the relationship between the lodge office held and the other position occupied is such as to give rise to an apparent, potential or actual conflict of interest.”
“Governing documents and records of the organization are available to the public upon written request to the governing body.”
“Accrual to cash adjustment”
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 BENEFITS TO OUR MEMBERSHIP AND CHARITABLE BENEFITS TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3749 |
| IRS990/AllOtherContributionsAmt | 0 | 37334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES FLINT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304479157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44663 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 407888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1182 |
| IRS990/CYOtherExpensesAmt | 0 | 251133 |
| IRS990/CYOtherRevenueAmt | 0 | 432415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274795 |
| IRS990/CYTotalExpensesAmt | 0 | 602488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52669 |
| IRS990/Desc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS, THEIR FAMILIES AND THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS OF USA 510 NEW PHILADELPH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 602488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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/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/PersonNm | 0 | MATT FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SEABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNIE LEEPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA DOWDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROA DOWDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES FLINT |
| 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/ReportableCompFromOrgAmt | 9 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2400 |
| 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/TitleTxt | 0 | CHAIRMAN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEACTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 826921 |
| IRS990/GamingGrossIncomeAmt | 0 | 927149 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1797738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 734007 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16197 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 778665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167982 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 91998 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BENEFITS TO OUR MEMBERSHIP AND CHARITABLE BENEFITS TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1194940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155381 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100228 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 100228 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326119 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 326119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT - GRILL |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES - GRILL |
| IRS990/OtherExpensesGrp/Desc | 2 | BULLETIN - LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER BENEFITS - LODGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 6068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30769 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30769 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156146 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71566 |
| IRS990/PYInvestmentIncomeAmt | 0 | 670 |
| IRS990/PYOtherExpensesAmt | 0 | 244487 |
| IRS990/PYOtherRevenueAmt | 0 | 512190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303427 |
| IRS990/PYTotalExpensesAmt | 0 | 619480 |
| IRS990/PYTotalRevenueAmt | 0 | 669006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43236 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 725994 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 751542 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 751542 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 826921 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 927149 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 927149 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 100228 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 75379 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 75379 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | S MENEPACEC BEANSS SEABROOK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN HOSTETLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1180 UNION AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6249 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL CP RESEARCH & PATIENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW PHILA ELKS SCHOLARSHIP FOU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF THE HOMELESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DOVERPHILA FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNITY HOSPICE OF TUSC COUNTY 1 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FAMILY PERSONAL COUNCELING 1 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | OHIO ELKS ASSOICATION CP FUND 1 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TUSC CLINIC OF THE WORKING UNINSUR |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271359559 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1180 UNION AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 211 EAST HIGH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 95 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 176 COMMERCIAL AVE SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1433 5TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1615 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ELYRIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 44622 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 44036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS OF BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITIED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASURER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.