Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$503,852
Down $66,859 (-12%) from 2012
Net Assets
Down$484,295
Down $68,042 (-12%) from 2012
Liabilities
Up$19,557
Up $1,183 (+6.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$222,088
Down $17,782 (-7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17453 |
| IRS990/AccountsReceivable/BOY | 0 | 2997 |
| IRS990/AccountsReceivable/EOY | 0 | 2997 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNAL SOCIETY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 519 12TH STREET PO BOX 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62439 |
| IRS990/Advertising/Total | 0 | 3150 |
| IRS990/AllOtherContributions | 0 | 1502 |
| IRS990/AllOtherExpenses/Total | 0 | 722 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62419 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 62633 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43226 |
| IRS990/CostOfGoodsSold | 0 | 99321 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2705 |
| IRS990/DeferredRevenue/EOY | 0 | 1448 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16848 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ELKS CHARGES ANNUAL DUES AND PROVIDES FOOD, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12290 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY ATCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AARON TIPSWORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL SHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANA FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUSTIN WOLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TYLER PERROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT FAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIELLE CHAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANA MCCLEAVE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 11 | TILER |
| IRS990/Form990PartVIISectionA/Title | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2943 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 7351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10846 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7010 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5367 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5479 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossIncomeGaming | 0 | 48850 |
| IRS990/GrossReceipts | 0 | 288327 |
| IRS990/GrossRents/Real | 0 | 1650 |
| IRS990/GrossSalesOfInventory | 0 | 193523 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 11752 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11524 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2678 |
| IRS990/InvestmentIncomePriorYear | 0 | 357 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1525903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 443169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400360 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4443 |
| IRS990/LessRentalExpenses/Real | 0 | 23167 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 32412 |
| 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 | TYLER PARROTT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 484295 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2943 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2943 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 32645 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 41499 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 8854 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 94202 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 94202 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -21517 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -21517 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 29493 |
| IRS990/OfficeExpenses/Total | 0 | 37255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 157738 |
| IRS990/OtherExpensesCurrentYear | 0 | 141268 |
| IRS990/OtherExpenses/Description | 0 | SALES TAX |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Total | 0 | 12858 |
| IRS990/OtherExpenses/Total | 1 | 1225 |
| IRS990/OtherExpenses/Total | 2 | 1114 |
| IRS990/OtherExpenses/Total | 3 | 743 |
| IRS990/OtherLiabilities/BOY | 0 | 675 |
| IRS990/OtherLiabilities/EOY | 0 | 656 |
| IRS990/OtherRevenueCurrentYear | 0 | 122809 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME-CLUB GENE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. REVENUE-ALUMINUM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8572 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 53 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53 |
| IRS990/OtherRevenuePriorYear | 0 | 158200 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 13818 |
| IRS990/PayrollTaxes/Total | 0 | 7341 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3112 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68043 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -21517 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -68043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38087 |
| IRS990/SalariesEtcCurrentYear | 0 | 69974 |
| IRS990/SalariesEtcPriorYear | 0 | 75122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25776 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 334846 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 789717 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1124563 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 308409 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 332530 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 41202 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41202 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27417 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 656 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/TotalOfAmounts | 0 | 656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400360 |
| 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 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 7351 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 33905 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 14945 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 48850 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 41499 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 1260 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 6091 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 7351 |
| 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 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO BALANCE 1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 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 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| 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 | 570711 |
| IRS990/TotalAssetsBOY | 0 | 570711 |
| IRS990/TotalAssets/EOY | 0 | 503852 |
| IRS990/TotalAssetsEOY | 0 | 503852 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33914 |
| IRS990/TotalExpensesCurrentYear | 0 | 222088 |
| IRS990/TotalExpensesPriorYear | 0 | 239870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 222088 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 8854 |
| IRS990/TotalLiabilities/BOY | 0 | 18374 |
| IRS990/TotalLiabilitiesBOY | 0 | 18374 |
| IRS990/TotalLiabilities/EOY | 0 | 19557 |
| IRS990/TotalLiabilitiesEOY | 0 | 19557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 570711 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 503852 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 552337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 484295 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8625 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.