Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-0793030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$508,291
Up $2,441 (+0.5%) from 2013
Net Assets
Up$465,316
Up $2,142 (+0.5%) from 2013
Liabilities
Up$42,975
Up $299 (+0.7%) from 2013
Revenue
$212,455
No earlier filing loaded for comparison.
Expenses
Down$210,313
Down $5,119 (-2.4%) from 2013
Net Income
$2,142
No earlier filing loaded for comparison.
FRATERNAL SOCIAL EVENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $463,174 | $465,316 | ▲ $2,142 |
| Savings and Temporary Cash Investments | $260,809 | $284,352 | ▲ $23,543 |
| Land, Buildings, and Equipment, Net | $211,357 | $180,699 | ▼ $30,658 |
| Inventories for Sale or Use | $28,370 | $38,965 | ▲ $10,595 |
| Cash and Non-Interest-Bearing Accounts | $2,800 | $2,481 | ▼ $319 |
| Prepaid Expenses and Deferred Charges | - | $1,554 | - |
| Accounts Receivable | $960 | $240 | ▼ $720 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $505,850 | $508,291 | ▲ $2,441 |
| Other Assets Total | $1,554 | $0 | ▼ $1,554 |
| Liabilities | |||
| Deferred Revenue | $27,383 | $28,479 | ▲ $1,096 |
| Accounts Payable and Accrued Expenses | $15,293 | $14,496 | ▼ $797 |
| Total Liabilities | $42,676 | $42,975 | ▲ $299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $463,174 | $465,316 | ▲ $2,142 |
| Total Liabilities and Net Assets / Fund Balance | $505,850 | $508,291 | ▲ $2,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,204 | $766,632 | $869,836 |
| Equipment | $14,305 | $267,229 | $281,534 |
| Land | $63,190 | - | $63,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Kay Dirck | Secretary | PT | $3,600 | $3,600 |
| Lorie Kennay | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| David Neel | Trustee |
| Dennis Dempsey | Trustee |
| Dennis Trotter | Trustee |
| Thomas Humphrey | Trustee |
| Timothy Weidman | Trustee |
| Gerry King | Chaplain |
| Don Koehler | Esquire |
| Randall Kennay | Exalted Ruler |
| Matt Bonnette | Innter Guard |
| Byran Baker | Leading Knight |
| Bill Bushman | Lecturing Knight |
| Betty Mayfield | Loyal Knight |
| Tom Mckeel | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,829 |
| Salaries, Compensation, and Employee Benefits | $23,898 |
| Grants and Similar Amounts Paid | $21,586 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,059 | - | - | $37,059 |
| Occupancy | $31,643 | - | - | $31,643 |
| Payments to Affiliates | $22,255 | - | - | $22,255 |
| Other Salaries and Wages | $16,717 | - | - | $16,717 |
| Grants to Domestic Orgs | $14,586 | - | - | $14,586 |
| Office Expenses | $8,084 | - | - | $8,084 |
| Conferences and Meetings | $7,239 | - | - | $7,239 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,600 | - | - | $6,600 |
| Other Expenses | $6,597 | - | - | $6,597 |
| Insurance | $4,952 | - | - | $4,952 |
| Fees for Services Legal | - | $4,815 | - | $4,815 |
| Payroll Taxes | $581 | - | - | $581 |
| All Other Expenses | - | $477 | - | $477 |
| Advertising | $212 | - | - | $212 |
| Total Functional Expenses | $205,021 | $5,292 | $0 | $210,313 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 04-6038176 | - | 501(c)(3) | TO ASSIST WITH THE MISSION OF THE FOUNDATION, WHICH IS TO HELP ELKS BUILD STRONGER COMMUNITIES. THEY FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THEY PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; HONOR THE ELKS' PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES. | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $68,422 |
| Gaming Direct Expenses | $55,970 |
| Professional Fundraising Fees | $0 |
“Two officers of the board have a family relationship with other board members.”
“The membership approves the governing body decisions based upon the by-laws of the organization.”
“The organization is comprised of dues paying members who have voting rights for officers and other matters.”
“The membership approves the governing body decisions based upon the by-laws of the organization.”
“The membership approves the governing body decisions based upon the by-laws of the organization.”
“The governing body reviews the form 990 prior to submission to the irs.”
“Documents are available upon request in writing to the exhalted ruler.”
“The organizations board maintains a committee that is responsible for the oversight of the financial statements and selection of the accountant.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL SOCIAL EVENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212 |
| IRS990/AllOtherContributionsAmt | 0 | 3301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORIE KENNAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152848096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 906 S GALENA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DIXON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7239 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 271832 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21586 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/CYOtherExpensesAmt | 0 | 164829 |
| IRS990/CYOtherRevenueAmt | 0 | 131276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23898 |
| IRS990/CYTotalExpensesAmt | 0 | 210313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37059 |
| IRS990/Desc | 0 | FRATERNAL SOCIAL EVENTS AND CHARITABLE DONATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 205021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | DENNIS DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL KENNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON KAY DIRCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORIE KENNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT BONNETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNTER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 55970 |
| IRS990/GamingGrossIncomeAmt | 0 | 68422 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 21586 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14586 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 367196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1214560 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 53092 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL SOCIAL EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465316 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8953 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12452 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 3499 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95364 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 22255 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 581 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1554 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL KENNAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS FUNCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65777 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/PYOtherExpensesAmt | 0 | 167190 |
| IRS990/PYOtherRevenueAmt | 0 | 123864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22912 |
| IRS990/PYTotalExpensesAmt | 0 | 215432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2142 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 463174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 465316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284352 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 766632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 869836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63190 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180699 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 11768 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 35441 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 47209 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 55970 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 17191 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5288 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 45943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 68422 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12452 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1789 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8761 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3194 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3778 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHARON KAY DIRCK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SHARON IS AN OFFICER OF THE ORGANIZATION AND IS RESPONSIBLE FOR THE OVERALL ORGANIZATION, EXECUTION AND RECORDKEEPING FOR THE FUNDRAISERS INVOLVING GAMING THAT WERE CONDUCTED BY THE LODGE. SHE DOES NOT RECEIVE ANY COMPENSATION FOR THESE SERVICES. COMPENSATION FOR HER POSITION AS SECRETARY IS DISCLOSED ON PART VII OF FORM 990. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 5288 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 10923 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | SHARON KAY DIRCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1956 IL ROUTE 26 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | DIXON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 61021 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1 | 0 | GOLD RUSH AMUSEMENTS INC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1 | 0 | 213 W MAIN ST |
| IRS990ScheduleG/ThirdPartyUSAddress/City | 0 | BARRINGTON |
| IRS990ScheduleG/ThirdPartyUSAddress/State | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode | 0 | 60010 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STERLING ROCK FALLS SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH THE MISSION OF THE FOUNDATION, WHICH IS TO HELP ELKS BUILD STRONGER COMMUNITIES. THEY FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THEY PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; HONOR THE ELKS' PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 046038176 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2750 N LAKEVIEW AVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60614 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR ALL ASSISTANCE AND SCHOLARSHIP GRANTS AVAILABLE. APPLICANTS MUST APPLY FOR THE RESPECTIVE SCHOLARSHIP/GRANT AND BE APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OFFICERS OF THE BOARD HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS WHO HAVE VOTING RIGHTS FOR OFFICERS AND OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXHALTED RULER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS BOARD MAINTAINS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.