Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0280093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,119,724
Down $65,959 (-5.6%) from 2015
Net Assets
Down$1,083,024
Down $62,152 (-5.4%) from 2015
Liabilities
Down$36,700
Down $3,807 (-9.4%) from 2015
Revenue
Down$247,918
Down $4,119 (-1.6%) from 2015
Expenses
Down$297,416
Down $29,920 (-9.1%) from 2015
Net Income
Up-$49,498
Up $25,801 (+34%) from 2015
Service to elks members and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,145,176 | $1,083,024 | ▼ $62,152 |
| Land, Buildings, and Equipment, Net | $521,451 | $514,560 | ▼ $6,891 |
| Savings and Temporary Cash Investments | $510,066 | $320,463 | ▼ $189,603 |
| Cash and Non-Interest-Bearing Accounts | $26,707 | $232,380 | ▲ $205,673 |
| Investments in Publicly Traded Securities | $103,778 | $36,340 | ▼ $67,438 |
| Inventories for Sale or Use | $14,678 | $14,678 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,700 | - | - |
| Total Assets | $1,185,683 | $1,119,724 | ▼ $65,959 |
| Other Assets Total | $1,303 | $1,303 | → $0 |
| Liabilities | |||
| Deferred Revenue | $24,000 | $27,171 | ▲ $3,171 |
| Accounts Payable and Accrued Expenses | $8,794 | $7,702 | ▼ $1,092 |
| Other Liabilities | $7,713 | $1,827 | ▼ $5,886 |
| Total Liabilities | $40,507 | $36,700 | ▼ $3,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,145,176 | $1,083,024 | ▼ $62,152 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,683 | $1,119,724 | ▼ $65,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $68,824 | - | $68,824 |
| Name | Title |
|---|---|
| Pat Norrenberns | Trustee |
| Paul Rusiewski | Trustee |
| Richard Wilkinson | Trustee |
| Tom Simpson | Trustee |
| William Luebben | Trustee |
| R Gene Howe | Exalted Rule |
| Jason Hoerchler | Leading Knig |
| Tony Korzenewski | Lecturing Kn |
| Mark Hayes | Loyal Knight |
| Joe Ray | Secretary |
| Rich Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,766 |
| Salaries, Compensation, and Employee Benefits | $119,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $106,205 |
| Occupancy | - | - | - | $34,605 |
| All Other Expenses | - | - | - | $27,438 |
| Depreciation Depletion | - | - | - | $22,203 |
| Insurance | - | - | - | $13,285 |
| Payments to Affiliates | - | - | - | $12,662 |
| Office Expenses | - | - | - | $11,971 |
| Payroll Taxes | - | - | - | $9,885 |
| Benefits to Members | - | - | - | $9,756 |
| Conferences and Meetings | - | - | - | $7,725 |
| Fees for Services Accounting | - | - | - | $5,525 |
| Other Expenses | - | - | - | $4,231 |
| Other Employee Benefits | - | - | - | $3,804 |
| Advertising | - | - | - | $2,859 |
| Total Functional Expenses | $0 | $0 | $0 | $297,416 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,372 |
| Fundraising Direct Expenses | $45,420 |
| Gaming Gross Income | $5,624 |
| Gaming Direct Expenses | $2,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party Income | $44,087 | $44,087 | $41,786 | $2,301 |
| Golf Tournament | $6,285 | $6,285 | $908 | $5,377 |
| Total Events | $50,372 | $50,372 | $45,420 | $4,952 |
| Liability | Amount |
|---|---|
| Payroll Witholdings | $1,510 |
| Sales Tax Payable | $317 |
“Membership has right to elect governing body. Any member who is also an employee cannot be elected to the governing body.”
“Membership approves decisions made by the governing body.”
“Form 990 will be presented to the governing body at the monthly meeting before filing the return.”
“All compensation is approved by the house committee which consists of all officers and trustees. Officers and trustees are not compensated.”
“All compensation is approved by the house committee which consists of all officers and trustees. Officers and trustees are not compensated.”
“No documents available to the public.”
“Services to members and community”
“Change in fmv of annuities -12,654 prior period adjustment 0 change in fmv mutual funds 0 total -12,654”
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 | 8794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO ELKS MEMBERS AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2859 |
| IRS990/AllOtherContributionsAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9756 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185325751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 N LOCUST ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 235 N LOCUST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 140498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9756 |
| IRS990/CYContributionsGrantsAmt | 0 | 4000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3139 |
| IRS990/CYOtherExpensesAmt | 0 | 167766 |
| IRS990/CYOtherRevenueAmt | 0 | 199139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119894 |
| IRS990/CYTotalExpensesAmt | 0 | 297416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22203 |
| IRS990/Desc | 0 | SERVICE TO ELKS MEMBERS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 91256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/PersonNm | 0 | R GENE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY KORZENEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOERCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RUSIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM LUEBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT NORRENBERNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2511 |
| IRS990/GamingGrossIncomeAmt | 0 | 5624 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436347 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 306899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36340 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252345 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICE TO ELKS MEMBERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4952 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2301 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3113 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3113 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 166401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION WE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | LINENS |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CIVIC DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1827 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPERATION WE CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIB AND SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11521 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9014 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4138 |
| IRS990/OtherRevenueTotalAmt | 0 | 24673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106205 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7700 |
| IRS990/PrincipalOfficerNm | 0 | R GENE HOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELKS NATIONAL FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 40023 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1242 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVICES TO MEMBERS AND COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 11957 |
| IRS990/PYContributionsGrantsAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5102 |
| IRS990/PYOtherExpensesAmt | 0 | 187369 |
| IRS990/PYOtherRevenueAmt | 0 | 202050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128010 |
| IRS990/PYTotalExpensesAmt | 0 | 327336 |
| IRS990/PYTotalRevenueAmt | 0 | 252037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1145176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1083024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 510066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARTY INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICES TO MEMBERS AND COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP HAS RIGHT TO ELECT GOVERNING BODY. ANY MEMBER WHO IS ALSO AN EMPLOYEE CANNOT BE ELECTED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP APPROVES DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY AT THE MONTHLY MEETING BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS APPROVED BY THE HOUSE COMMITTEE WHICH CONSISTS OF ALL OFFICERS AND TRUSTEES. OFFICERS AND TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS APPROVED BY THE HOUSE COMMITTEE WHICH CONSISTS OF ALL OFFICERS AND TRUSTEES. OFFICERS AND TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN FMV OF ANNUITIES -12,654 PRIOR PERIOD ADJUSTMENT 0 CHANGE IN FMV MUTUAL FUNDS 0 TOTAL -12,654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 1185683 |
| IRS990/TotalAssetsEOYAmt | 0 | 1119724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1185683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1119724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4000 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297416 |
| IRS990/TotalGrossUBIAmt | 0 | 2301 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083024 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 226985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247918 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1119724 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 752 |
| IRS990/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALIAELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185325751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 493 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370280093 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185325751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 752 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371282609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEARY & HOYT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 S LOCUST PO DRAWER D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTRALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185322228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TENA HOYT |
| ReturnHeader/ReturnTs | 0 | 2016-06-23T14:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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