Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$590,164
Down $18,452 (-3.0%) from 2017
Net Assets
Up$325,875
Up $33,800 (+12%) from 2017
Liabilities
Down$264,289
Down $52,252 (-17%) from 2017
Revenue
Down$368,657
Down $11,920 (-3.1%) from 2017
Expenses
Down$334,857
Down $20,485 (-5.8%) from 2017
Net Income
Up$33,800
Up $8,565 (+34%) from 2017
To operate a social club for the benefit of members and to encourage community benevolence among members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,297 | $382,178 | ▼ $18,119 |
| Cash and Non-Interest-Bearing Accounts | $184,781 | $186,274 | ▲ $1,493 |
| Inventories for Sale or Use | $15,846 | $14,020 | ▼ $1,826 |
| Prepaid Expenses and Deferred Charges | $7,692 | $7,692 | → $0 |
| Total Assets | $608,616 | $590,164 | ▼ $18,452 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $199,507 | $191,921 | ▼ $7,586 |
| Deferred Revenue | $89,834 | $55,689 | ▼ $34,145 |
| Accounts Payable and Accrued Expenses | $27,200 | $16,679 | ▼ $10,521 |
| Total Liabilities | $316,541 | $264,289 | ▼ $52,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,075 | $325,875 | ▲ $33,800 |
| Total Net Assets Fund Balance | $292,075 | $325,875 | ▲ $33,800 |
| Total Liabilities and Net Assets / Fund Balance | $608,616 | $590,164 | ▼ $18,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,178 | $1,158,414 | $1,540,592 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Schwab-parnell | Secretary | PT | $3,000 | $3,000 |
| Justin Langfelder | Treasurer | PT | $2,192 | $2,192 |
| John Begue | Trustee / Former Treasurer | - | $808 | $808 |
| Name | Title |
|---|---|
| Adam Church | Trustee |
| Ali Orr | Trustee |
| Bobby Edwards | Trustee |
| Keith Glynn | Trustee |
| Tom Duffy | Trustee |
| Terry Ooms | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,744 |
| Salaries, Compensation, and Employee Benefits | $99,814 |
| Grants and Similar Amounts Paid | $18,299 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $85,710 |
| Occupancy | - | - | - | $80,170 |
| Depreciation Depletion | - | - | - | $41,291 |
| Payments to Affiliates | - | - | - | $21,347 |
| Grants to Domestic Individuals | - | - | - | $18,299 |
| Interest | - | - | - | $12,496 |
| Office Expenses | - | - | - | $9,497 |
| Insurance | - | - | - | $8,257 |
| Payroll Taxes | - | - | - | $8,104 |
| Fees for Services Accounting | - | - | - | $7,295 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Other Expenses | - | - | - | $4,949 |
| Total Functional Expenses | $0 | $0 | $0 | $334,857 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $71,919 |
| Fundraising Gross Income | $61,789 |
| Gaming Direct Expenses | $13,586 |
| Fundraising Direct Expenses | $8,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $32,222 | $32,222 | $8,112 | $24,110 |
| Charity Revenue | $29,567 | $29,567 | - | $29,567 |
| Total Events | $61,789 | $61,789 | $8,112 | $53,677 |
“Form 990 is reviewed by treasurer and audit committee prior to filing.”
“Documents would be made available upon request to the board.”
“The process has not changed from the prior year.”
“The springfield lodge #158 benevolent and protective order of elks is a tax-exempt organization under the internal revenue code section 501(c)(8) and, as such, is exempt from federal income taxes under section 501(a) of the code. The lodge files form 990, return of organization exempt from income tax. The lodge has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The lodge is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the combined balance sheet. Penalties and interest assessed by taxing authorities are included in the management and general expenses, if applicable. There were no interest or penalties paid during 2018 or 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16679 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A SOCIAL CLUB FOR THE BENEFIT OF MEMBERS AND TO ENCOURAGE COMMUNITY BENEVOLENCE AMONG MEMBERS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELKS LODGE #158 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175290158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 E LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 351680 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 216744 |
| IRS990/CYOtherRevenueAmt | 0 | 157461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99814 |
| IRS990/CYTotalExpensesAmt | 0 | 334857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41291 |
| IRS990/Desc | 0 | TO OPERATE A SOCIAL CLUB FOR THE BENEFIT OF MEMBERS AND TO ENCOURAGE COMMUNITY BENEVOLENCE AMONG MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 334857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TERRY OOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BEGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALI ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE SCHWAB-PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN LANGFELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2192 |
| 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE / FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61789 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13586 |
| IRS990/GamingGrossIncomeAmt | 0 | 71919 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18299 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 742035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 367409 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8257 |
| IRS990/InterestGrp/TotalAmt | 0 | 12496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1540592 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A SOCIAL CLUB FOR THE BENEFIT OF MEMBERS AND ENCOURAGE COMMUNITY BENEVOLENCE AMONG MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53677 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58333 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 58333 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15729 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELK-O-GRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29722 |
| IRS990/OtherRevenueTotalAmt | 0 | 29722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21347 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7692 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN LANGFELDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANQUET HALL/BOAT DOCK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 241703 |
| IRS990/PYOtherRevenueAmt | 0 | 171767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96939 |
| IRS990/PYTotalExpensesAmt | 0 | 355342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33800 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314980 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 382178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1158414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1540592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPRINGFIELD LODGE #158 BENEVOLENT AND PROTECTIVE ORDER OF ELKS IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(8) AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE LODGE FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE LODGE HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE LODGE IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE COMBINED BALANCE SHEET. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2018 OR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382178 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY REVENUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8112 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13586 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 65538 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6381 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71919 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 58333 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3686 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13586 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9900 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JUSTIN LANGFELDER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 409 EAST LAKE DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62712 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13948 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PUBLIC SERVICE & CHARITY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY TREASURER AND AUDIT COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 608616 |
| IRS990/TotalAssetsEOYAmt | 0 | 590164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53677 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 292075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 325875 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 199507 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 191921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 409 EAST LAKE SHORE DR |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS158.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBY ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2175290158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGFIELD LODGE 158 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 370174550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175290158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 EAST LAKE SHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACF28F7176CF5F079BD7EDB47AF1FE036684DB0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70F6A3995E26A9BE9167EC4B8BFC52462C44E3AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.234.166.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBER ECK & BRAECKEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 ROBBINS RD STE 200A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177890960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH C CLARK |
| ReturnHeader/ReturnTs | 0 | 2018-07-17T10:43:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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