Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0174540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$294,796
Down $26,234 (-8.2%) from 2016
Net Assets
Down$256,678
Down $19,962 (-7.2%) from 2016
Liabilities
Down$38,118
Down $6,272 (-14%) from 2016
Revenue
Up$439,902
Up $43,003 (+11%) from 2016
Expenses
Up$459,864
Up $67,495 (+17%) from 2016
Net Income
Down-$19,962
Down $24,492 (-541%) from 2016
Fraternal benefit society for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $276,640 | $256,678 | ▼ $19,962 |
| Land, Buildings, and Equipment, Net | $201,339 | $192,344 | ▼ $8,995 |
| Cash and Non-Interest-Bearing Accounts | $53,922 | $71,124 | ▲ $17,202 |
| Savings and Temporary Cash Investments | $56,457 | $21,195 | ▼ $35,262 |
| Inventories for Sale or Use | $9,312 | $10,133 | ▲ $821 |
| Total Assets | $321,030 | $294,796 | ▼ $26,234 |
| Liabilities | |||
| Deferred Revenue | $33,390 | $29,168 | ▼ $4,222 |
| Accounts Payable and Accrued Expenses | $7,554 | $8,950 | ▲ $1,396 |
| Other Liabilities | $3,446 | - | - |
| Total Liabilities | $44,390 | $38,118 | ▼ $6,272 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $276,640 | $256,678 | ▼ $19,962 |
| Total Liabilities and Net Assets / Fund Balance | $321,030 | $294,796 | ▼ $26,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,844 | $449,950 | $574,794 |
| Land | $67,500 | - | $67,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Althoff | Secretary | PT | $4,033 | $4,033 |
| Randy Miller | Treasurer | PT | $2,017 | $2,017 |
| Name | Title |
|---|---|
| Bill Pittman | Trustee |
| Everett Jackson | Trustee |
| Mike Moore | Trustee |
| Paul Altgilbers | Trustee |
| Roger Shaffer | Trustee |
| Phillip Reilly Iii | Exalted Rule |
| Fred Shaneyfelt | Inner Guard |
| Steve Labs | Leading Knig |
| Becky Reilly | Lecturing Kn |
| Rosemary Peters | Loyal Knight |
| Tom Geise | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,782 |
| Salaries, Compensation, and Employee Benefits | $6,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $279,852 |
| All Other Expenses | - | - | - | $66,584 |
| Occupancy | - | - | - | $59,398 |
| Benefits to Members | - | - | - | $13,224 |
| Depreciation Depletion | - | - | - | $12,775 |
| Fees for Services Accounting | - | - | - | $8,248 |
| Office Expenses | - | - | - | $7,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,051 |
| Conferences and Meetings | - | - | - | $5,544 |
| Payroll Taxes | - | - | - | $807 |
| Advertising | - | - | - | $140 |
| Total Functional Expenses | $0 | $0 | $0 | $459,864 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $28,250 |
| Gaming Direct Expenses | $14,430 |
| Professional Fundraising Fees | $0 |
“The organization is member only entity and is operated by the members.”
“Members elect officers annually by ballot. Membership is open to the general public. Members who are current with their membership fees are authorized to vote on organizational issues and in the election of officers.”
“The members elect trustees and officers who are charged with the responsibility to operate the lodge. Lodge members may attend lodge meetings and may vote resolutions, contracts, budgets, and all other official action entered into by the trustees.”
“Form 990 is reviewed by the officers of the lodge and is formally approved at a lodge meeting. The form is available for inspection at that meeting and by request any time during the year from the lodge secretary.”
“Documents available for public inspection are kept on file at lodge and are available during normal business hours.”
“Member services to the organization and outside services to the community and other not for profit organizations.”
“Providing services for member involvement in club activities and community”
“Linens laundry 8,450 0 0 linens & laundry 8,450 0 0 elkhorn bulletin 4,477 0 0 paper supplies 4,415 0 0 memorial bricks 4,394 0 0 other lodge:meals 3,749 0 0 utilities:trash 2,907 0 0 credit card/bank fees 2,578 0 0 other lodge:food donation 2,500 0 0 cleaning supplies 2,467 0 0 kitchen supplies 1,923 0 0 licenses-dues 1,920 0 0 telphone internet 1,127 0 0 utilities:alarm service 1,025 0 0 miscellaneous exp 940 0 0 utilities:pest control 717 0 0 lodge activities expense 700 0 0 decorations 615 0 0 maintenance wages 295 0 0 drug awareness 130 0 0 rent/leasing:florist wrea 120 0 0 key card exp 115 0 0 publicity & photography 100 0 0 other lodge expenses:fees 100 0 0 lodge supplies 57 0 0 badges & pins 43 0 0 fair share donations 6 0 0 total 54,320 0 0”
“The organization has always used the accrual method recording inventory, accounts payable and deferred revenues. This method is required by the elks national reporting system.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8950 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFIT SOCIETY FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 21551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66584 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13224 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172223423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13224 |
| IRS990/CYContributionsGrantsAmt | 0 | 21551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 439782 |
| IRS990/CYOtherRevenueAmt | 0 | 55081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6858 |
| IRS990/CYTotalExpensesAmt | 0 | 459864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12775 |
| IRS990/Desc | 0 | PROVIDING SERVICES TO CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/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/PersonNm | 0 | RANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP REILLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LABS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ALTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVERETT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL ALTGILBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED SHANEYFELT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4033 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14430 |
| IRS990/GamingGrossIncomeAmt | 0 | 28250 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 653 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 653 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19865 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19865 |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFIT SOCIETY FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256678 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13820 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13820 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAMING MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DANCE MONEY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEACON GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13038 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 41261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT & BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES:REINSTATEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 498 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 308363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14656 |
| IRS990/PYContributionsGrantsAmt | 0 | 23592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 370249 |
| IRS990/PYOtherRevenueAmt | 0 | 16120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7464 |
| IRS990/PYTotalExpensesAmt | 0 | 392369 |
| IRS990/PYTotalRevenueAmt | 0 | 396899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19962 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 276640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 256678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21195 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 449950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 574794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192344 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE GAMING ACTIVITY DESCRIBED WAS FOR A CASH RAFFLE OFFERED TO |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 14430 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14430 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14430 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28250 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13820 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RANDY MILLER |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 311 N 2ND STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FOR THE CLUB. THE ONLY LICENSING REQUIRED WAS A PERMIT SECURED FROM THE CITY OF QUINCY. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 2, PART III, LINE 9B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER SERVICES TO THE ORGANIZATION AND OUTSIDE SERVICES TO THE COMMUNITY AND OTHER NOT FOR PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS MEMBER ONLY ENTITY AND IS OPERATED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT OFFICERS ANNUALLY BY BALLOT. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. MEMBERS WHO ARE CURRENT WITH THEIR MEMBERSHIP FEES ARE AUTHORIZED TO VOTE ON ORGANIZATIONAL ISSUES AND IN THE ELECTION OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ELECT TRUSTEES AND OFFICERS WHO ARE CHARGED WITH THE RESPONSIBILITY TO OPERATE THE LODGE. LODGE MEMBERS MAY ATTEND LODGE MEETINGS AND MAY VOTE RESOLUTIONS, CONTRACTS, BUDGETS, AND ALL OTHER OFFICIAL ACTION ENTERED INTO BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY THE OFFICERS OF THE LODGE AND IS FORMALLY APPROVED AT A LODGE MEETING. THE FORM IS AVAILABLE FOR INSPECTION AT THAT MEETING AND BY REQUEST ANY TIME DURING THE YEAR FROM THE LODGE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AT LODGE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINENS LAUNDRY 8,450 0 0 LINENS & LAUNDRY 8,450 0 0 ELKHORN BULLETIN 4,477 0 0 PAPER SUPPLIES 4,415 0 0 MEMORIAL BRICKS 4,394 0 0 OTHER LODGE:MEALS 3,749 0 0 UTILITIES:TRASH 2,907 0 0 CREDIT CARD/BANK FEES 2,578 0 0 OTHER LODGE:FOOD DONATION 2,500 0 0 CLEANING SUPPLIES 2,467 0 0 KITCHEN SUPPLIES 1,923 0 0 LICENSES-DUES 1,920 0 0 TELPHONE INTERNET 1,127 0 0 UTILITIES:ALARM SERVICE 1,025 0 0 MISCELLANEOUS EXP 940 0 0 UTILITIES:PEST CONTROL 717 0 0 LODGE ACTIVITIES EXPENSE 700 0 0 DECORATIONS 615 0 0 MAINTENANCE WAGES 295 0 0 DRUG AWARENESS 130 0 0 RENT/LEASING:FLORIST WREA 120 0 0 KEY CARD EXP 115 0 0 PUBLICITY & PHOTOGRAPHY 100 0 0 OTHER LODGE EXPENSES:FEES 100 0 0 LODGE SUPPLIES 57 0 0 BADGES & PINS 43 0 0 FAIR SHARE DONATIONS 6 0 0 TOTAL 54,320 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS ALWAYS USED THE ACCRUAL METHOD RECORDING INVENTORY, ACCOUNTS PAYABLE AND DEFERRED REVENUES. THIS METHOD IS REQUIRED BY THE ELKS NATIONAL REPORTING SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321030 |
| IRS990/TotalAssetsEOYAmt | 0 | 294796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21551 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459864 |
| IRS990/TotalGrossUBIAmt | 0 | 308363 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256678 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 363246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 308363 |
| IRS990/TotalVolunteersCnt | 0 | 191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294796 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 653 |
| IRS990/VotingMembersIndependentCnt | 0 | 653 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP REILLY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172223423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS USA 100 QUINCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370174540 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172233423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22F27E2DECFD755A3F8263290D6BA3EB22191B2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C491C8A2EC36628827704318243CAA2CC8BDDCBC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371144423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNOLD BEHRENS NESBIT GRAY PC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.