Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$570,711
Down $42,255 (-6.9%) from 2011
Net Assets
Down$552,337
Down $38,037 (-6.4%) from 2011
Liabilities
Down$18,374
Down $4,218 (-19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$239,870
Down $20,918 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $340,954
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Filing and Contact Details
Filer
- EIN
- 37-0174480
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CompensationProcessCEO | 0 | 0 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43226 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30913 |
| IRS990/CostOfGoodsSold | 0 | 106984 |
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| IRS990/Description | 0 | THE ELKS CHARGES ANNUAL DUES AND PROVIDES FOOD, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS. |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | EXALTED RULER |
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| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | LEADING KNIGHT |
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| IRS990/Form990PartVIISectionA/Title | 11 | TILER |
| IRS990/Form990PartVIISectionA/Title | 12 | INNER GUARD |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 7010 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6421 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3519 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3491 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrossRents/Real | 0 | 4229 |
| IRS990/GrossSalesOfInventory | 0 | 189715 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Interest/Total | 0 | 2 |
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| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA MCCLEAVE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1142911 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38184 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 351832 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LODGE HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX BENEFIT THE LODGE WOULD RECOGNIZE INTEREST ACCURED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 675 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDING |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 443169 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 605 N 12TH STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LAWRENCEVILLE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 62439 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
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| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2323 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 4727 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 7050 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | DANA MCCLEAVE |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | TREASURER. RESPONSIBLE FOR RECORDKEEPING, MONEY COUNTING, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | DAVE WEGER CPA |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IL |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LODGE IS A FRATERNAL SOCIETY CONSISTING OF PAYING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE LODGE MEMBERS ARE RESPONSIBLE FOR ELECTING OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCORDING TO THE LODGE'S BY-LAWS, A TEN-DAY WRITTEN NOTICE MUST BE GIVEN TO THE ENTIRE MEMBERSHIP SHOWING DETAILS OF ANY PROPOSITION TO SELL, LEASE, PURCHASE, EXCHANGE, FINANCE, MAKE A GIFT, OR MAKE SUBSTANTIAL ALTERATIONS ON THE REAL PROPERTY OF THE LODGE, BEFORE A VOTE CAN BE HAD UPON SUCH PROPOSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX RETURN IS KEPT ON FILE, AND IS OPEN FOR INSPECTION UPON REQUEST. THE OFFICERS RECEIVE A COPY OF THE 990 TAX RETURN, AND IT IS REVIEWED AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOUG KIRK - 1245 JUDY AVENUE, BRIDGEPORT, IL 62417. DEE JENNINGS - R. R. #1 BOX 371A, BRIDGEPORT, IL 62417. DANA MCCLEAVE - R. R. #3, LAWRENCEVILLE, IL 62439. BETTY BRIAN - 220 W. CEDAR ST, SUMNER, IL 62466. BEN RUE - R. R. #1 BOX 18, LAWRENCEVILLE, IL 62439. BILL SHICK - WEST HAVEN ROAD, LAWRENCEVILLE, IL 62439. DAVID COURTNEY - 2010 CHARLES ST, LAWRENCEVILLE, IL 62439. DIANA FERRELL - R. R. #1, BRIDGEPORT, IL 62417. JUSTIN WOLFORD - R. R. #4, LAWRENCEVILLE, IL 62439. AARON TIPSWORD - R. R. #3, SUMNER, IL 62466. TIM LEIGHTY - WEST HAVEN ROAD, LAWRENCEVILLE, IL 62439. TYLER PERROTT - 519 12TH ST, LAWRENCEVILLE, IL 62439. CHAD ULRICH - 906 COUNTRY CLUB RD, LAWRENCEVILLE, IL 62439. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CORRECT NET ASSETS ON PRIOR YEAR TAX RETURN 50. TOTAL TO FORM 990, PART XI, LINE 5: 50. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAWRENCEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62439 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE WEGER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6189437545 |
| IRS990/TotalAssets/BOY | 0 | 612966 |
| IRS990/TotalAssetsBOY | 0 | 612966 |
| IRS990/TotalAssets/EOY | 0 | 570711 |
| IRS990/TotalAssetsEOY | 0 | 570711 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 43226 |
| IRS990/TotalExpensesCurrentYear | 0 | 239870 |
| IRS990/TotalExpensesPriorYear | 0 | 260788 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 239870 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7967 |
| IRS990/TotalLiabilities/BOY | 0 | 22592 |
| IRS990/TotalLiabilitiesBOY | 0 | 22592 |
| IRS990/TotalLiabilities/EOY | 0 | 18374 |
| IRS990/TotalLiabilitiesEOY | 0 | 18374 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 612966 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 570711 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 590374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 552337 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3868 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 201783 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84899 |
| IRS990/TotalRevenuePriorYear | 0 | 167452 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $570,711
- Liabilities
- $18,374
- Net assets
- $552,337
- Revenue
- -
- Expenses
- $239,870
- Net income
- -