Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-0174445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$184,187
Down $18,100 (-8.9%) from 2017
Net Assets
Down$165,935
Down $1,414 (-0.8%) from 2017
Liabilities
Down$18,252
Down $16,686 (-48%) from 2017
Revenue
Down$178,564
Down $3,690 (-2.0%) from 2017
Expenses
Down$179,976
Down $757 (-0.4%) from 2017
Net Income
Down-$1,412
Down $2,933 (-193%) from 2017
To promote the principles of charity, justice, brotherly love, and fidelity as a fraternal organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $167,349 | $165,935 | ▼ $1,414 |
| Land, Buildings, and Equipment, Net | $103,768 | $97,422 | ▼ $6,346 |
| Cash and Non-Interest-Bearing Accounts | $64,193 | $46,466 | ▼ $17,727 |
| Savings and Temporary Cash Investments | $16,909 | $20,314 | ▲ $3,405 |
| Inventories for Sale or Use | $17,417 | $19,985 | ▲ $2,568 |
| Total Assets | $202,287 | $184,187 | ▼ $18,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,466 | $9,738 | ▲ $6,272 |
| Deferred Revenue | $26,672 | $8,514 | ▼ $18,158 |
| Unsecured Notes Loans Payable | $4,800 | - | - |
| Total Liabilities | $34,938 | $18,252 | ▼ $16,686 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $167,349 | $165,935 | ▼ $1,414 |
| Total Liabilities and Net Assets / Fund Balance | $202,287 | $184,187 | ▼ $18,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,984 | $197,512 | $256,496 |
| Equipment | $4,988 | $76,678 | $81,666 |
| Land | $33,450 | - | $33,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Bourland | Secretary | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Ted Clendenin | Exalted Rule |
| Robert Rongey | Leading Knig |
| Michelle Hamilton | Lecturing Kn |
| Shannon Gabby | Loyal Knight |
| Wayne Corzine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,376 |
| Salaries, Compensation, and Employee Benefits | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $44,201 | - | $44,201 |
| All Other Expenses | $2,365 | $12,870 | - | $15,235 |
| Fees for Services Accounting | - | $12,124 | - | $12,124 |
| Payments to Affiliates | $10,485 | - | - | $10,485 |
| Insurance | - | $10,077 | - | $10,077 |
| Depreciation Depletion | - | $8,550 | - | $8,550 |
| Other Expenses | $23,576 | $6,992 | - | $6,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,600 | - | $3,600 |
| Office Expenses | - | $1,939 | - | $1,939 |
| Conferences and Meetings | $1,385 | - | - | $1,385 |
| Information Technology | - | $1,299 | - | $1,299 |
| Advertising | - | $180 | - | $180 |
| Interest | - | $99 | - | $99 |
| Total Functional Expenses | $37,811 | $142,165 | $0 | $179,976 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,666 |
| Gaming Direct Expenses | $857 |
| Professional Fundraising Fees | $0 |
“Organization has membership which must be nominated by another member and declare certain items required by the order of elks to become a member.”
“Members are elected by the other members.”
“Board reviews 990 at june meeting.”
“Officer wages established through bylaws.”
“No documents available to the public”
“Book / tax depreciation difference -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANNER MARLO CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189936193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 1/2 E DEYOUNG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 202323 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 176376 |
| IRS990/CYOtherRevenueAmt | 0 | 139432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/CYTotalExpensesAmt | 0 | 179976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8550 |
| IRS990/Desc | 0 | PROMOTED THE PRICIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 37811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| 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/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/PersonNm | 0 | REBECCA BOURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED CLENDENIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CORZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON GABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT RONGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 857 |
| IRS990/GamingGrossIncomeAmt | 0 | 42666 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381744 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4467 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 294879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371612 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39121 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY AS A FRATERNAL ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165935 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 41809 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41809 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 92556 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92556 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5067 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC SERVICE & CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10485 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED CLENDENIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40529 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 177133 |
| IRS990/PYOtherRevenueAmt | 0 | 141715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/PYTotalExpensesAmt | 0 | 180733 |
| IRS990/PYTotalRevenueAmt | 0 | 182254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 600 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4467 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 167349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 256496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97422 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42666 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42666 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 41809 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | TANNER MARLO CPA INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 509 1/2 E DEYOUNG STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MARION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62959 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERSHIP WHICH MUST BE NOMINATED BY ANOTHER MEMBER AND DECLARE CERTAIN ITEMS REQUIRED BY THE ORDER OF ELKS TO BECOME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELECTED BY THE OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS 990 AT JUNE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER WAGES ESTABLISHED THROUGH BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202287 |
| IRS990/TotalAssetsEOYAmt | 0 | 184187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39121 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178564 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184187 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4800 |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 S CARBON ST |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE CORZINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189933151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS LODGE 800 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370174445 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189933151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 SOUTH MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62959 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72CB58D864945FD12360BC11989E822D9680112C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72CB58D864945FD12360BC11989E822D9680112C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.83.247.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822214925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANNER CAGLE & JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 509 E DEYOUNG ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6189936193 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTIE CAGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T10:05:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.