Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-0173565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$693,282
Down $75,272 (-9.8%) from 2011
Net Assets
Down$467,861
Down $74,735 (-14%) from 2011
Liabilities
Down$225,421
Down $537 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$557,410
Down $28,441 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The lodge is a fraternal organization whose purpose is to provide services to its members in delaware county, indiana.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8994 |
| IRS990/AccountsReceivable/BOY | 0 | 99 |
| IRS990/AccountsReceivable/EOY | 0 | 342 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Lodge functions, including fraternal activities and fundraising events. The charitable giving includes youth programs, athletic programs, patriotic and veteran programs, and community service programs. |
| IRS990/Activity2/Expense | 0 | 192139 |
| IRS990/Activity2/Grants | 0 | 21151 |
| IRS990/ActivityOrMissionDescription | 0 | The lodge is a fraternal organization whose purpose is to provide services to its members in Delaware County, Indiana. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5606 E CR 500 S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Muncie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47302 |
| IRS990/Advertising/ProgramServices | 0 | 192 |
| IRS990/Advertising/Total | 0 | 192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3675 |
| IRS990/AllOtherExpenses/Total | 0 | 4703 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 160652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4333 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 764 |
| IRS990/ConferencesMeetings/Total | 0 | 764 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89227 |
| IRS990/CostOfGoodsSold | 0 | 237854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 136471 |
| IRS990/DeferredRevenue/EOY | 0 | 122215 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40453 |
| IRS990/DepreciationDepletion/Total | 0 | 40453 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Golf Course is owned and operated by the Lodge for Lodge members and guests. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 317450 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12185 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dave Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bart Ware |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brett Ware |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matt Engle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian Hickok |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Don Otts |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jerry Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tim Carnes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rick Shirk |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Green |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jimmy Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Travis Peters |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Leading Knight |
| IRS990/Form990PartVIISectionA/Title | 2 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Loyal Knight |
| IRS990/Form990PartVIISectionA/Title | 6 | Lecturing Knight |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Esquire |
| IRS990/Form990PartVIISectionA/Title | 9 | Tiler |
| IRS990/Form990PartVIISectionA/Title | 10 | Chaplain |
| IRS990/Form990PartVIISectionA/Title | 11 | Inner Guard |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 2535 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21151 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21673 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 21151 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 21151 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 47276 |
| IRS990/GrossReceipts | 0 | 723064 |
| IRS990/GrossRents/Real | 0 | 9580 |
| IRS990/GrossSalesOfInventory | 0 | 201889 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6292 |
| IRS990/Insurance/Total | 0 | 6292 |
| IRS990/IntangibleAssets/EOY | 0 | 3696 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5789 |
| IRS990/Interest/Total | 0 | 5789 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19007 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10934 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1540551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2086570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 584408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546019 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 68040 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9167 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9167 |
| IRS990/MissionDescription | 0 | The mission of the Elks is to build stronger communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 82725 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 94212 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brett Ware |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467861 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 23590 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 44741 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -46056 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -35965 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -520 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60693 |
| IRS990/Occupancy/Total | 0 | 60693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16146 |
| IRS990/OfficeExpenses/Total | 0 | 16146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 519482 |
| IRS990/OtherExpensesCurrentYear | 0 | 488860 |
| IRS990/OtherExpenses/Description | 0 | Bulletin |
| IRS990/OtherExpenses/Description | 1 | Lodge and Janitor Supplies |
| IRS990/OtherExpenses/Description | 2 | Golf Course Expenses |
| IRS990/OtherExpenses/Description | 3 | Organizational dues |
| IRS990/OtherExpenses/ProgramServices | 0 | 2193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317450 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9461 |
| IRS990/OtherExpenses/Total | 0 | 2193 |
| IRS990/OtherExpenses/Total | 1 | 12070 |
| IRS990/OtherExpenses/Total | 2 | 317450 |
| IRS990/OtherExpenses/Total | 3 | 9461 |
| IRS990/OtherRevenueCurrentYear | 0 | 414566 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Golf Course Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Vending Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 386568 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 386568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 475 |
| IRS990/OtherRevenuePriorYear | 0 | 434392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33537 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1074 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8455 |
| IRS990/PayrollTaxes/Total | 0 | 9529 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5776 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -74735 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9580 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 542596 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 467861 |
| IRS990/Revenue | 0 | 386568 |
| IRS990/RevenuesLessExpensesCY | 0 | -74735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62132 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47399 |
| IRS990/SalariesEtcPriorYear | 0 | 44696 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 72051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 466070 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 538121 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38843 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 815261 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 854104 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74735 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Elks follows the Income Tax topic of the FASB ASC. The Elks recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 likely of being realized on examination. The Elks has examined this issue and has determined there are no material contingent tax liabilities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 391605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 391605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43520 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302740 |
| IRS990ScheduleD/TotalExpenses | 0 | 536259 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 546019 |
| IRS990ScheduleD/TotalRevenue | 0 | 461524 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 2535 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 47276 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 47276 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 44741 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2535 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2535 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IN |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Lodge Auditing Accounting Committee members review the 990 as prepared by the clubs CPA firm. The committee then makes a recommendation to the membership to file the 990 as prepared. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11 The Lodge Auditing Accounting Committee members review the 990 as prepared by the clubs CPA firm. The committee then makes a recommendation to the membership to file the 990 as prepared. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 909 N COUNTY ROAD 500 W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MUNCIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVE FULLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7657597777 |
| IRS990/TotalAssets/BOY | 0 | 768554 |
| IRS990/TotalAssetsBOY | 0 | 768554 |
| IRS990/TotalAssets/EOY | 0 | 693282 |
| IRS990/TotalAssetsEOY | 0 | 693282 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68040 |
| IRS990/TotalExpensesCurrentYear | 0 | 557410 |
| IRS990/TotalExpensesPriorYear | 0 | 585851 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81008 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 476402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 557410 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 225958 |
| IRS990/TotalLiabilitiesBOY | 0 | 225958 |
| IRS990/TotalLiabilities/EOY | 0 | 225421 |
| IRS990/TotalLiabilitiesEOY | 0 | 225421 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 768554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 693282 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 467861 |
| IRS990/TotalOtherRevenue | 0 | 396210 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 509589 |
| IRS990/TotalReportableCompFromOrg | 0 | 4333 |
| IRS990/TotalRevenueCurrentYear | 0 | 482675 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33239 |
| IRS990/TotalRevenuePriorYear | 0 | 523719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 350154 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 482675 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 469 |
| IRS990/Travel/Total | 0 | 469 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.