Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-4291247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$170,663
Up $49,579 (+41%) from 2020
Net Assets
Up$75,692
Up $15,809 (+26%) from 2020
Liabilities
Up$94,971
Up $33,770 (+55%) from 2020
Revenue
Down$306,924
Down $39,501 (-11%) from 2020
Expenses
Down$291,134
Down $33,391 (-10%) from 2020
Net Income
Down$15,790
Down $6,110 (-28%) from 2020
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 | $81,795 | $82,105 | ▲ $310 |
| Rtn Earn Endowment Incm Other Fnds | $59,883 | $75,692 | ▲ $15,809 |
| Savings and Temporary Cash Investments | $2,152 | $41,344 | ▲ $39,192 |
| Land, Buildings, and Equipment, Net | $29,437 | $37,430 | ▲ $7,993 |
| Inventories for Sale or Use | $7,700 | $7,700 | → $0 |
| Accounts Receivable | - | $2,084 | - |
| Total Assets | $121,084 | $170,663 | ▲ $49,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,556 | $41,036 | ▲ $28,480 |
| Deferred Revenue | $28,243 | $35,896 | ▲ $7,653 |
| Accounts Payable and Accrued Expenses | $14,574 | $9,919 | ▼ $4,655 |
| Other Liabilities | $5,828 | $8,120 | ▲ $2,292 |
| Total Liabilities | $61,201 | $94,971 | ▲ $33,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,883 | $75,692 | ▲ $15,809 |
| Total Liabilities and Net Assets / Fund Balance | $121,084 | $170,663 | ▲ $49,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Yaw | Secretary | PT | $6,500 | $6,500 |
| 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 |
| Stacy Sauber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,658 |
| Other Expenses | $118,705 |
| Grants and Similar Amounts Paid | $29,771 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,347 | - | - | $142,347 |
| Occupancy | $34,335 | - | - | $34,335 |
| Grants to Domestic Orgs | $29,771 | - | - | $29,771 |
| All Other Expenses | $22,061 | $3,069 | - | $25,130 |
| Payments to Affiliates | $13,356 | - | - | $13,356 |
| Office Expenses | - | $7,582 | - | $7,582 |
| Insurance | - | $4,142 | - | $4,142 |
| Fees for Services Accounting | - | $3,418 | - | $3,418 |
| Other Expenses | $3,267 | $3,523 | - | $3,267 |
| Depreciation Depletion | $892 | - | - | $892 |
| Interest | - | $371 | - | $371 |
| Payroll Taxes | $311 | - | - | $311 |
| Conferences and Meetings | $187 | - | - | $187 |
| Total Functional Expenses | $269,029 | $22,105 | $0 | $291,134 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Miscellaneous Contributions-elks Ch | Defiance, OH | 3 | - | $12,500 |
| Enf Grants Restricted Exp | - | - | - | $8,884 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $129,478 |
| Gaming Direct Expenses | $37,440 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax W/h | $6,460 |
| Ohio Sales Tax | $1,660 |
“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 19”
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 | 14574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2084 |
| 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/AllOtherContributionsAmt | 0 | 2888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25130 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY SAUBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197825126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 S CLINTON |
| 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 | 81795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 141920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29771 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 118705 |
| IRS990/CYOtherRevenueAmt | 0 | 251318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142658 |
| IRS990/CYTotalExpensesAmt | 0 | 291134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 892 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 49283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3418 |
| 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 | STACY SAUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| 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 | 37440 |
| IRS990/GamingGrossIncomeAmt | 0 | 129478 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 29771 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29771 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296200 |
| 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/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InterestGrp/TotalAmt | 0 | 371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38866 |
| 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/BOYAmt | 0 | 12556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75692 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92038 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 92038 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CASH OVER/SHORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - CLUB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13356 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4363 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37692 |
| IRS990/PYOtherExpensesAmt | 0 | 120717 |
| IRS990/PYOtherRevenueAmt | 0 | 285788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166116 |
| IRS990/PYTotalExpensesAmt | 0 | 324525 |
| IRS990/PYTotalRevenueAmt | 0 | 346425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15790 |
| 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 | 52643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OHIO SALES TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8120 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 37440 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25901 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 103577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 129478 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 92038 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 36121 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 37440 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1319 |
| 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 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8884 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISCELLANEOUS CONTRIBUTIONS-ELKS CH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ENF GRANTS RESTRICTED EXP |
| 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 19 |
| 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 | 121084 |
| IRS990/TotalAssetsEOYAmt | 0 | 170663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2888 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170663 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.