Civic Intelligence

Benevolent & Protective Order of Elks 0147 Bpoe

990 • Fiscal year 2023 • EIN 34-4291247

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 10, 2024

PO Box 804Defiance, OH 43512

(419) 782-5126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$6,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$218,181

Up $38,216 (+21%) from 2022

Net Assets

Up

$152,283

Up $51,673 (+51%) from 2022

Liabilities

Down

$65,898

Down $13,457 (-17%) from 2022

Revenue

Down

$461,904

Down $22,058 (-4.6%) from 2022

Expenses

Down

$410,251

Down $48,812 (-11%) from 2022

Net Income

Up

$51,653

Up $26,754 (+107%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $124,029Liabilities 2010: $42,881Net Assets 2010: $81,1482010Assets 2011: $122,606Liabilities 2011: $50,126Net Assets 2011: $72,4802011Assets 2012: $38,991Liabilities 2012: $30,704Net Assets 2012: $8,2872012Assets 2013: $49,241Liabilities 2013: $41,177Net Assets 2013: $8,0642013Assets 2014: $51,495Liabilities 2014: $36,833Net Assets 2014: $14,6622014Assets 2015: $55,187Liabilities 2015: $41,939Net Assets 2015: $13,2482015Assets 2016: $39,682Liabilities 2016: $32,647Net Assets 2016: $7,0352016Assets 2017: $58,631Liabilities 2017: $44,438Net Assets 2017: $14,1932017Assets 2018: $70,049Liabilities 2018: $56,537Net Assets 2018: $13,5122018Assets 2019: $76,015Liabilities 2019: $38,031Net Assets 2019: $37,9842019Assets 2020: $121,084Liabilities 2020: $61,201Net Assets 2020: $59,8832020Assets 2022: $179,965Liabilities 2022: $79,355Net Assets 2022: $100,6102022Assets 2023: $218,181Liabilities 2023: $65,898Net Assets 2023: $152,2832023Assets 2025: $316,213Liabilities 2025: $80,472Net Assets 2025: $235,7412025

Highlighted filing

2023

Assets$218,181
Liabilities$65,898
Net Assets$152,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $223,458Expenses 2010: $266,917Net Income 2010: -$43,4592010Expenses 2011: $278,3362011Expenses 2012: $243,4212012Expenses 2013: $160,4392013Revenue 2014: $154,507Expenses 2014: $147,909Net Income 2014: $6,5982014Revenue 2015: $161,745Expenses 2015: $163,159Net Income 2015: -$1,4142015Revenue 2016: $200,627Expenses 2016: $206,840Net Income 2016: -$6,2132016Revenue 2017: $242,797Expenses 2017: $235,639Net Income 2017: $7,1582017Revenue 2018: $258,332Expenses 2018: $259,013Net Income 2018: -$6812018Revenue 2019: $317,750Expenses 2019: $293,278Net Income 2019: $24,4722019Revenue 2020: $346,425Expenses 2020: $324,525Net Income 2020: $21,9002020Revenue 2022: $483,962Expenses 2022: $459,063Net Income 2022: $24,8992022Revenue 2023: $461,904Expenses 2023: $410,251Net Income 2023: $51,6532023Revenue 2025: $569,874Expenses 2025: $536,186Net Income 2025: $33,6882025

Highlighted filing

2023

Revenue$461,904
Expenses$410,251
Net Income$51,653
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$724,668
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,610$152,283▲ $51,673
Cash and Non-Interest-Bearing Accounts$65,600$101,472▲ $35,872
Land, Buildings, and Equipment, Net$92,661$90,222▼ $2,439
Savings and Temporary Cash Investments$8,925$16,400▲ $7,475
Inventories for Sale or Use$10,695$10,087▼ $608
Accounts Receivable$2,084--
Total Assets$179,965$218,181▲ $38,216
Liabilities
Deferred Revenue$35,568$38,000▲ $2,432
Mortgage Notes Payable Secured by Investment Property$22,796$16,840▼ $5,956
Other Liabilities$9,564$6,048▼ $3,516
Accounts Payable and Accrued Expenses$11,427$5,010▼ $6,417
Total Liabilities$79,355$65,898▼ $13,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,610$152,283▲ $51,673
Total Liabilities and Net Assets / Fund Balance$179,965$218,181▲ $38,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,222$7,544$97,766
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lori YawSecretary$6,500$6,500
Stacy SauberTreasurer$6,300$6,300

Board Members and Trustees

NameTitle
Charles CampbellTrustee
Guy TettenhorstTrustee
John SmiddyTrustee
Terry McdonaldTrustee
Thomas MealerTrustee
Lynda LemasterChaplin
Miguel OrtizEsquire
Patrick BohnExalted Rule
Paul RamirezLeading Knig
Jessica DeatrickLecturing Kn
Scott DetrayLoyal Knight
Steve GableTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$65,841
Investment Income
$71
Other Revenue
$395,957
All Other Contributions
$35
Change in Net Assets
$51,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,938
Other Expenses$183,696
Grants and Similar Amounts Paid$20,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,440--$179,440
Occupancy$51,692--$51,692
All Other Expenses$24,996$9,306-$34,302
Payments to Affiliates$22,173--$22,173
Grants to Domestic Orgs$20,617--$20,617
Office Expenses-$15,775-$15,775
Payroll Taxes$13,698--$13,698
Current Officers, Directors, Trustees, and Key Employees-$12,800-$12,800
Fees for Services Accounting-$12,494-$12,494
Other Expenses$11,841$6,610-$6,610
Insurance-$5,514-$5,514
Conferences and Meetings-$2,579-$2,579
Depreciation Depletion$2,459--$2,459
Interest-$1,044-$1,044
Advertising$120--$120
Total Functional Expenses$327,036$83,215$0$410,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,006
Gaming Direct Expenses$27,441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax W/h$4,122
Ohio Sales Tax$1,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michelle meyer thomas mealer treasurer trustee family relationship

Form 990, Page 6, Part VI, Line 11B

The secretary, treasurer and the rest of the board reviews the draft of the 990.

Form 990, Page 6, Part VI, Line 19

Paper copy of tax return is available in the office upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
34-4291247
Phone
4197825126
Address
PO BOX 804, DEFIANCE, OH 43512

Signing Officer

Name
Stacy Sauber
Title
Treasurer
Phone
4197825126
Signed
2024-01-10

Organization Details

Principal Officer
Stacy Sauber
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Firm
LUDERMAN & KONST INC CPA'S
Address
317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer
David D Luderman CPA
Phone
4197827166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 20

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05010
IRS990/AccountsReceivableGrp/BOYAmt02084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024996
IRS990/AllOtherExpensesGrp/TotalAmt034302
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACY SAUBER
IRS990/BooksInCareOfDetail/PhoneNum04197825126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01457 RIVERBEND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065600
IRS990/CashNonInterestBearingGrp/EOYAmt0101472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02579
IRS990/ConferencesMeetingsGrp/TotalAmt02579
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0235323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035
IRS990/CYGrantsAndSimilarPaidAmt020617
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0183696
IRS990/CYOtherRevenueAmt0395957
IRS990/CYProgramServiceRevenueAmt065841
IRS990/CYRevenuesLessExpensesAmt051653
IRS990/CYSalariesCompEmpBnftPaidAmt0205938
IRS990/CYTotalExpensesAmt0410251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035568
IRS990/DeferredRevenueGrp/EOYAmt038000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02459
IRS990/DepreciationDepletionGrp/TotalAmt02459
IRS990/Desc0GRANTS AND ALLOCATIONS: CONTRIBUTIONS TO VARIOUS NATIONAL, STATE, AND LOCAL CHARITY FUNDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt047394
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012494
IRS990/FeesForServicesAccountingGrp/TotalAmt012494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI YAW
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DETRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA DEATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDA LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MEALER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SMIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY TETTENHORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt027441
IRS990/GamingGrossIncomeAmt0142006
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724668
IRS990/GrossSalesOfInventoryAmt0483774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05514
IRS990/InsuranceGrp/TotalAmt05514
IRS990/InterestGrp/ManagementAndGeneralAmt01044
IRS990/InterestGrp/TotalAmt01044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010087
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090222
IRS990/LandBldgEquipCostOrOtherBssAmt097766
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016840
IRS990/NetAssetsOrFundBalancesBOYAmt0100610
IRS990/NetAssetsOrFundBalancesEOYAmt0152283
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0114565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0114565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051692
IRS990/OccupancyGrp/TotalAmt051692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015775
IRS990/OfficeExpensesGrp/TotalAmt015775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES/BAD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26610
IRS990/OtherExpensesGrp/ProgramServicesAmt011841
IRS990/OtherExpensesGrp/TotalAmt011841
IRS990/OtherExpensesGrp/TotalAmt18684
IRS990/OtherExpensesGrp/TotalAmt28409
IRS990/OtherExpensesGrp/TotalAmt36610
IRS990/OtherLiabilitiesGrp/BOYAmt09564
IRS990/OtherLiabilitiesGrp/EOYAmt06048
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - CLUB
IRS990/OtherRevenueMiscGrp/Desc1VETERANS ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2280
IRS990/OtherRevenueTotalAmt032941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022173
IRS990/PaymentsToAffiliatesGrp/TotalAmt022173
IRS990/PayrollTaxesGrp/ProgramServicesAmt013698
IRS990/PayrollTaxesGrp/TotalAmt013698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY SAUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES ASSOCIATE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3REINSTATEMENT DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYGrantsAndSimilarPaidAmt059026
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0221226
IRS990/PYOtherRevenueAmt0414910
IRS990/PYProgramServiceRevenueAmt068447
IRS990/PYRevenuesLessExpensesAmt024899
IRS990/PYSalariesCompEmpBnftPaidAmt0178811
IRS990/PYTotalExpensesAmt0459063
IRS990/PYTotalRevenueAmt0483962
IRS990/ReconcilationRevenueExpnssAmt051653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090222
IRS990ScheduleD/TotalLiabilityAmt06048
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033897
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142006
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114565
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010472
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014269
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY SAUBER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 804
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEFIANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043512
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1MICHELLE MEYER THOMAS MEALER TREASURER TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY, TREASURER AND THE REST OF THE BOARD REVIEWS THE DRAFT OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPY OF TAX RETURN IS AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179965
IRS990/TotalAssetsEOYAmt0218181
IRS990/TotalAssetsGrp/BOYAmt0179965
IRS990/TotalAssetsGrp/EOYAmt0218181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079355
IRS990/TotalLiabilitiesEOYAmt065898
IRS990/TotalLiabilitiesGrp/BOYAmt079355
IRS990/TotalLiabilitiesGrp/EOYAmt065898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152283
IRS990/TotalProgramServiceExpensesAmt0327036
IRS990/TotalProgramServiceRevenueAmt065841
IRS990/TotalReportableCompFromOrgAmt012800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.80$2.36$5.70$5.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$4.62$4.10$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.79$1.01$4.84$4.59$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.61$0.60$3.46$3.25$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.38$0.38$3.18$2.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.57$0.14$2.58$2.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.14$2.43$2.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.62$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.15$1.55$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.41$0.08$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.50$0.72$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.43$0.81$2.23$2.67$0.43