Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-0793030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$405,176
Down $103,115 (-20%) from 2014
Net Assets
Down$362,179
Down $103,137 (-22%) from 2014
Liabilities
Up$42,997
Up $22 (+0.1%) from 2014
Revenue
Down$166,645
Down $45,810 (-22%) from 2014
Expenses
Up$269,782
Up $59,469 (+28%) from 2014
Net Income
Down-$103,137
Down $105,279 (-4915%) from 2014
FRATERNAL SOCIAL EVENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $465,316 | $362,179 | ▼ $103,137 |
| Land, Buildings, and Equipment, Net | $180,699 | $187,016 | ▲ $6,317 |
| Savings and Temporary Cash Investments | $284,352 | $177,856 | ▼ $106,496 |
| Inventories for Sale or Use | $38,965 | $34,364 | ▼ $4,601 |
| Accounts Receivable | $240 | $3,459 | ▲ $3,219 |
| Cash and Non-Interest-Bearing Accounts | $2,481 | $2,481 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,554 | $0 | ▼ $1,554 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $508,291 | $405,176 | ▼ $103,115 |
| Liabilities | |||
| Deferred Revenue | $28,479 | $31,145 | ▲ $2,666 |
| Accounts Payable and Accrued Expenses | $14,496 | $8,683 | ▼ $5,813 |
| Other Liabilities | $0 | $3,169 | ▲ $3,169 |
| Total Liabilities | $42,975 | $42,997 | ▲ $22 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $465,316 | $362,179 | ▼ $103,137 |
| Total Liabilities and Net Assets / Fund Balance | $508,291 | $405,176 | ▼ $103,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,131 | $787,755 | $884,886 |
| Equipment | $26,695 | $277,851 | $304,546 |
| Land | $63,190 | - | $63,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Kay Dirck | Secretary | PT | $3,600 | $3,600 |
| Marilyn M Weiler | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| David Neel | Trustee |
| Dennis Dempsey | Trustee |
| Dennis Trotter | Trustee |
| Thomas Humphrey | Trustee |
| Timothy Weidman | Trustee |
| Thad Day | Chaplain |
| Gwen Justice | Esquire |
| Donald Butler | Exalted Ruler |
| Damiel L Justice | Innter Guard |
| Jeff Cledon | Leading Knight |
| Matt Bonnette | Lecturing Knight |
| Kimberly W Hadick | Loyal Knight |
| Gerry King | Past - Chaplain |
| Don Koehler | Past - Esquire |
| Bill Bushman | Past - Lecturing Knight |
| Tom Mckeel | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,226 |
| Grants and Similar Amounts Paid | $73,999 |
| Salaries, Compensation, and Employee Benefits | $17,557 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $54,716 | - | - | $54,716 |
| Occupancy | $34,462 | - | - | $34,462 |
| Depreciation Depletion | $31,042 | - | - | $31,042 |
| Payments to Affiliates | $21,360 | - | - | $21,360 |
| Grants to Domestic Orgs | $19,283 | - | - | $19,283 |
| Insurance | $15,679 | - | - | $15,679 |
| Other Salaries and Wages | $10,375 | - | - | $10,375 |
| Conferences and Meetings | $9,176 | - | - | $9,176 |
| Other Expenses | $8,186 | - | - | $8,186 |
| Office Expenses | $7,527 | - | - | $7,527 |
| All Other Expenses | $5,938 | $728 | - | $6,666 |
| Current Officers, Directors, Trustees, and Key Employees | $6,600 | - | - | $6,600 |
| Fees for Services Legal | - | $3,935 | - | $3,935 |
| Payroll Taxes | - | $582 | - | $582 |
| Advertising | $515 | - | - | $515 |
| Total Functional Expenses | $264,537 | $5,245 | $0 | $269,782 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elks National Foundation | Chicago, IL | 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. | $5,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,708 |
| Gaming Direct Expenses | $24,546 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal and State Income Taxes Payable | $3,169 |
“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 | 14496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3459 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL SOCIAL EVENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 515 |
| IRS990/AllOtherContributionsAmt | 0 | 2885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6666 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN KOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152848096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 S GALENA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 2481 |
| 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 | 9176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 284572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 985 |
| IRS990/CYOtherExpensesAmt | 0 | 178226 |
| IRS990/CYOtherRevenueAmt | 0 | 100751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17557 |
| IRS990/CYTotalExpensesAmt | 0 | 269782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31042 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 264537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3935 |
| 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/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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 | MATT BONNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CLEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY W HADICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON KAY DIRCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN M WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAMIEL L JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THAD DAY |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | PAST - ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST - CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNTER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST - LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAPLAIN |
| 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 | 24546 |
| IRS990/GamingGrossIncomeAmt | 0 | 46708 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 73999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54716 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54716 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19283 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19283 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475763 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27711 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 335450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252622 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 41844 |
| 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 | 465316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362179 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3797 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22162 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 18365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50878 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FED UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21360 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 582 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS FUNCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56393 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/PYOtherExpensesAmt | 0 | 164829 |
| IRS990/PYOtherRevenueAmt | 0 | 131276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23898 |
| IRS990/PYTotalExpensesAmt | 0 | 210313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212455 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27711 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 465316 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 362179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177856 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 787755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 884886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304546 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL AND STATE INCOME TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3169 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 14479 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14479 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24546 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2223 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25863 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 18622 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46708 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22162 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7498 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10067 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2125 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 444 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| 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 | 24502 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 46967 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SHARON KAY DIRCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1956 IL ROUTE 26 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DIXON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61021 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | GOLD RUSH AMUSEMENTS INC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 213 W MAIN ST |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | BARRINGTON |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 60010 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 54716 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ROCK FALLS HIGH SCHOOL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.