Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-4291247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$121,084
Up $45,069 (+59%) from 2019
Net Assets
Up$59,883
Up $21,899 (+58%) from 2019
Liabilities
Up$61,201
Up $23,170 (+61%) from 2019
Revenue
Up$346,425
Up $28,675 (+9.0%) from 2019
Expenses
Up$324,525
Up $31,247 (+11%) from 2019
Net Income
Down$21,900
Down $2,572 (-11%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $66,551 | $81,795 | ▲ $15,244 |
| Rtn Earn Endowment Incm Other Fnds | $37,984 | $59,883 | ▲ $21,899 |
| Land, Buildings, and Equipment, Net | - | $29,437 | - |
| Inventories for Sale or Use | $8,325 | $7,700 | ▼ $625 |
| Savings and Temporary Cash Investments | $1,139 | $2,152 | ▲ $1,013 |
| Total Assets | $76,015 | $121,084 | ▲ $45,069 |
| Liabilities | |||
| Deferred Revenue | $22,514 | $28,243 | ▲ $5,729 |
| Accounts Payable and Accrued Expenses | $8,775 | $14,574 | ▲ $5,799 |
| Mortgage Notes Payable Secured by Investment Property | - | $12,556 | - |
| Other Liabilities | $6,742 | $5,828 | ▼ $914 |
| Total Liabilities | $38,031 | $61,201 | ▲ $23,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,984 | $59,883 | ▲ $21,899 |
| Total Liabilities and Net Assets / Fund Balance | $76,015 | $121,084 | ▲ $45,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,437 | $2,463 | $31,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Yaw | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Charles Campbell | Trustee |
| Guy Tettenhorst | Trustee |
| John Smiddy | Trustee |
| Terry Mcdonald | Trustee |
| Thomas Mealer | Trustee |
| Lynda Lemaster | Chaplain |
| Kristen Alvarez | Esquire |
| Jeremy Coffman | Exalted Rule |
| Steve Gable | Inner Guard |
| Patrick Bohn | Leading Knig |
| Scott Detray Ii | Lecturing Kn |
| Paul Ramirez | Loyal Knight |
| Fritz Zipfel | Tiler |
| Jenna Karr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,116 |
| Other Expenses | $120,717 |
| Grants and Similar Amounts Paid | $37,692 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $156,408 |
| Occupancy | - | - | - | $42,415 |
| Grants to Domestic Orgs | - | - | - | $37,692 |
| Payments to Affiliates | - | - | - | $15,576 |
| All Other Expenses | - | - | - | $14,455 |
| Office Expenses | - | - | - | $8,610 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Other Expenses | - | - | - | $5,189 |
| Insurance | - | - | - | $3,979 |
| Comp Disqual Persons | - | - | - | $3,600 |
| Fees for Services Accounting | - | - | - | $3,077 |
| Conferences and Meetings | - | - | - | $2,680 |
| Advertising | - | - | - | $1,812 |
| Interest | - | - | - | $856 |
| Depreciation Depletion | - | - | - | $545 |
| Payroll Taxes | - | - | - | $108 |
| Total Functional Expenses | $0 | $0 | $0 | $324,525 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Miscellaneous Contributions-elks Ch | Defiance, OH | 3 | - | $26,474 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $117,937 |
| Gaming Direct Expenses | $29,375 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax W/h | $4,058 |
| Ohio Sales Tax | $1,770 |
“Michelle meyer thomas mealer treasurer trustee family relationship”
“The secretary, treasurer and the rest of the board reviews the draft of the 990.”
“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.”
“Book / tax depreciation difference -18”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14574 |
| 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/TotalAmt | 0 | 1812 |
| IRS990/AllOtherContributionsAmt | 0 | 4363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14455 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI YAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197825126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14248 LINK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFIANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 188055 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120717 |
| IRS990/CYOtherRevenueAmt | 0 | 285788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166116 |
| IRS990/CYTotalExpensesAmt | 0 | 324525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 66137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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 | LORI YAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DETRAY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SMIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY TETTENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRITZ ZIPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNA KARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| 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 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| 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 | 29375 |
| IRS990/GamingGrossIncomeAmt | 0 | 117937 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 37692 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563855 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 382821 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3979 |
| IRS990/InterestGrp/TotalAmt | 0 | 856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31900 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59883 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88562 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 88562 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE-CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI YAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEQUEATHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REINSTATEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36100 |
| IRS990/PYOtherExpensesAmt | 0 | 116650 |
| IRS990/PYOtherRevenueAmt | 0 | 273272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140528 |
| IRS990/PYTotalExpensesAmt | 0 | 293278 |
| IRS990/PYTotalRevenueAmt | 0 | 317750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21900 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56274 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OHIO SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5828 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29375 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22238 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 95699 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 117937 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 88562 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 18944 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 29375 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10431 |
| 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 | JENNA KARR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5895 STEVER ROAD |
| 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 | 26474 |
| 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 | true |
| 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 | MICHELLE MEYER THOMAS MEALER TREASURER TRUSTEE FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SECRETARY, TREASURER AND THE REST OF THE BOARD REVIEWS THE DRAFT OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAPER COPY OF TAX RETURN IS AVAILABLE IN THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76015 |
| IRS990/TotalAssetsEOYAmt | 0 | 121084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4363 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121084 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14248 LINK ROAD |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI YAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197825126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 0147 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.