Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-4291247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$39,682
Down $15,505 (-28%) from 2015
Net Assets
Down$7,035
Down $6,213 (-47%) from 2015
Liabilities
Down$32,647
Down $9,292 (-22%) from 2015
Revenue
Up$200,627
Up $38,882 (+24%) from 2015
Expenses
Up$206,840
Up $43,681 (+27%) from 2015
Net Income
Down-$6,213
Down $4,799 (-339%) from 2015
To instill the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance happiness of its members; to serve the people and community through benevolent programs, demonstrating elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $46,197 | $30,820 | ▼ $15,377 |
| Rtn Earn Endowment Incm Other Fnds | $13,248 | $7,035 | ▼ $6,213 |
| Inventories for Sale or Use | $5,282 | $6,087 | ▲ $805 |
| Cash and Non-Interest-Bearing Accounts | $3,708 | $2,775 | ▼ $933 |
| Total Assets | $55,187 | $39,682 | ▼ $15,505 |
| Liabilities | |||
| Deferred Revenue | $28,342 | $19,334 | ▼ $9,008 |
| Accounts Payable and Accrued Expenses | $6,719 | $8,804 | ▲ $2,085 |
| Other Liabilities | $6,878 | $4,509 | ▼ $2,369 |
| Total Liabilities | $41,939 | $32,647 | ▼ $9,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,248 | $7,035 | ▼ $6,213 |
| Total Liabilities and Net Assets / Fund Balance | $55,187 | $39,682 | ▼ $15,505 |
| Name | Title | Base | Total |
|---|---|---|---|
| Thomas Kent | Secretary | $6,000 | $6,000 |
| Name | Title |
|---|---|
| George Ellison | Trustee |
| John Smiddy | Trustee |
| Mark Denning | Trustee |
| Steve Elwood | Trustee |
| Thomas Mealer | Trustee |
| Lynda Lemaster | Chaplain |
| Ron Yaw | Esquire |
| Jenna Karr | Exalted Rule |
| Paul Ramirez | Inner Guard |
| Jeremy Coffman | Leading Knig |
| Patrick Bohn | Lecturing Kn |
| Terry Mcdonald | Loyal Knight |
| Natasha Nowicki | Tiler |
| Michelle Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,923 |
| Salaries, Compensation, and Employee Benefits | $86,945 |
| Grants and Similar Amounts Paid | $16,972 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,416 | - | - | $67,416 |
| Occupancy | $33,692 | - | - | $33,692 |
| All Other Expenses | $15,030 | $6,246 | - | $21,276 |
| Grants to Domestic Orgs | $16,972 | - | - | $16,972 |
| Payments to Affiliates | $10,603 | - | - | $10,603 |
| Payroll Taxes | $9,929 | - | - | $9,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,600 | - | $9,600 |
| Other Expenses | $5,335 | - | - | $5,335 |
| Insurance | - | $3,166 | - | $3,166 |
| Fees for Services Accounting | - | $3,020 | - | $3,020 |
| Conferences and Meetings | $1,221 | $1,217 | - | $2,438 |
| Office Expenses | - | $1,698 | - | $1,698 |
| Advertising | $360 | - | - | $360 |
| Total Functional Expenses | $181,893 | $24,947 | $0 | $206,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Miscellaneous Contributions-elks Ch | Defiance, OH | 3 | - | $12,225 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $108,737 |
| Gaming Direct Expenses | $37,568 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax W/h | $2,944 |
| Ohio Sales Tax | $1,565 |
| Queen of Hearts | - |
“No review was or will be conducted.”
“Paper copy of tax return is available in the office upon request.”
“To instill the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance happiness of its members; to serve the people and community through benevolent programs, demonstrating elks care and elks share.”
“Ground maintenance 0 4,230 0 bulletin 3,888 0 0 equipment maintenance 3,592 0 0 licenses-club 2,186 0 0 bank charges 0 1,966 0 miscellaneous 1,463 0 0 grand lodge supplies 1,152 0 0 kids parties 550 0 0 alarm service 547 0 0 flag day 393 0 0 misc charity contribution 306 0 0 card key expense 203 0 0 dues 195 0 0 ddger visitation 150 0 0 buckeye bucks to state 90 0 0 veterans breakfast expens 87 0 0 lodge supplies(coats) 65 0 0 other supplies 60 0 0 badges and pins 53 0 0 hoop shoot free throw 50 0 0 taxes - other 0 50 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 2424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21276 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197891582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFIANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 114368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16972 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102923 |
| IRS990/CYOtherRevenueAmt | 0 | 160005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86945 |
| IRS990/CYTotalExpensesAmt | 0 | 206840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS AND ALLOCATIONS: CONTRIBUTIONS TO VARIOUS NATIONAL, STATE, AND LOCAL CHARITY FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 37376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNA KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATASHA NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SMIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON YAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MEYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 37568 |
| IRS990/GamingGrossIncomeAmt | 0 | 108737 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 16972 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7035 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71169 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 71169 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85695 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDINGS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CASH OVER & SHORT-CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES,BAR-CLUB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4509 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3141 |
| IRS990/OtherRevenueTotalAmt | 0 | 3141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REINSTATEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 921 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 85399 |
| IRS990/PYOtherRevenueAmt | 0 | 130333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68040 |
| IRS990/PYTotalExpensesAmt | 0 | 163159 |
| IRS990/PYTotalRevenueAmt | 0 | 161745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6213 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OHIO SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | QUEEN OF HEARTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4509 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 37568 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 29447 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 79290 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 108737 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 71169 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 25651 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 37568 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 11917 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICHELLE MEYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 707 W HIGH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DEFIANCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43512 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12225 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISCELLANEOUS CONTRIBUTIONS-ELKS CH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 320118288 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1760 SOUTH JEFFERSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEFIANCE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAPER COPY OF TAX RETURN IS AVAILABLE IN THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUND MAINTENANCE 0 4,230 0 BULLETIN 3,888 0 0 EQUIPMENT MAINTENANCE 3,592 0 0 LICENSES-CLUB 2,186 0 0 BANK CHARGES 0 1,966 0 MISCELLANEOUS 1,463 0 0 GRAND LODGE SUPPLIES 1,152 0 0 KIDS PARTIES 550 0 0 ALARM SERVICE 547 0 0 FLAG DAY 393 0 0 MISC CHARITY CONTRIBUTION 306 0 0 CARD KEY EXPENSE 203 0 0 DUES 195 0 0 DDGER VISITATION 150 0 0 BUCKEYE BUCKS TO STATE 90 0 0 VETERANS BREAKFAST EXPENS 87 0 0 LODGE SUPPLIES(COATS) 65 0 0 OTHER SUPPLIES 60 0 0 BADGES AND PINS 53 0 0 HOOP SHOOT FREE THROW 50 0 0 TAXES - OTHER 0 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55187 |
| IRS990/TotalAssetsEOYAmt | 0 | 39682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2424 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32647 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32647 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39682 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 650 CHIPPEWA DRIVE |
| IRS990/USAddress/CityNm | 0 | DEFIANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197825126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 0147 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 344291247 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197825126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341413226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDERMAN & KONST INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.