Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-0516270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,026,611
Down $6,971 (-0.7%) from 2022
Net Assets
Up$607,793
Up $74,916 (+14%) from 2022
Liabilities
Down$418,818
Down $81,887 (-16%) from 2022
Revenue
Up$870,175
Up $37,752 (+4.5%) from 2022
Expenses
Down$795,259
Down $22,298 (-2.7%) from 2022
Net Income
Up$74,916
Up $60,050 (+404%) from 2022
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,466 | $567,910 | ▲ $12,444 |
| Savings and Temporary Cash Investments | $441,349 | $424,735 | ▼ $16,614 |
| Inventories for Sale or Use | $19,645 | $14,179 | ▼ $5,466 |
| Cash and Non-Interest-Bearing Accounts | $11,000 | $11,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,122 | $8,307 | ▲ $2,185 |
| Total Assets | $1,033,582 | $1,026,611 | ▼ $6,971 |
| Other Assets Total | - | $480 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,962 | $216,626 | ▼ $103,336 |
| Deferred Revenue | $161,150 | $186,800 | ▲ $25,650 |
| Accounts Payable and Accrued Expenses | $19,418 | $15,392 | ▼ $4,026 |
| Other Liabilities | $175 | - | - |
| Total Liabilities | $500,705 | $418,818 | ▼ $81,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,624 | $603,540 | ▲ $74,916 |
| Net Assets With Donor Restrictions | $4,253 | $4,253 | → $0 |
| Total Net Assets Fund Balance | $532,877 | $607,793 | ▲ $74,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,582 | $1,026,611 | ▼ $6,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,064 | $462,128 | $776,192 |
| Equipment | $56,353 | $326,079 | $382,432 |
| Land | $169,744 | - | $169,744 |
| Leasehold Improvements | $25,079 | $60,424 | $85,503 |
| Other Land Buildings | $2,670 | $14,306 | $16,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Williams | Secretary | PT | $9,376 | $9,376 |
| Mark Walter | Treasurer | - | $500 | $500 |
| Name | Title |
|---|---|
| Jason Miller | Trustee Chair |
| Kay Relyea | Trustee |
| Rodney T Bell | Trustee |
| Tawny Lynn Hammond | Trustee |
| Cheryl Woodring | Exalted Ruler |
| Wendy Gauthier | Lecturing Knight |
| Mary Panek | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,874 |
| Other Expenses | $369,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,652 | - | - | $361,652 |
| Occupancy | $84,063 | - | - | $84,063 |
| Payroll Taxes | $49,286 | - | - | $49,286 |
| Payments to Affiliates | $40,636 | - | - | $40,636 |
| Depreciation Depletion | $27,296 | - | - | $27,296 |
| Other Expenses | $17,228 | - | - | $17,228 |
| Advertising | $14,763 | - | - | $14,763 |
| Interest | $14,670 | - | - | $14,670 |
| Office Expenses | $13,699 | - | - | $13,699 |
| Insurance | $12,623 | - | - | $12,623 |
| Fees for Services Accounting | $12,449 | - | - | $12,449 |
| Current Officers, Directors, Trustees, and Key Employees | $9,876 | - | - | $9,876 |
| Conferences and Meetings | $8,149 | - | - | $8,149 |
| All Other Expenses | $6,948 | - | - | $6,948 |
| Other Employee Benefits | $5,060 | - | - | $5,060 |
| Total Functional Expenses | $795,259 | $0 | $0 | $795,259 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $99,288 |
| Gaming Direct Expenses | $69,860 |
| Fundraising Gross Income | $37,179 |
| Fundraising Direct Expenses | $11,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,179 | $37,179 | $11,431 | $25,748 |
| Total Events | $37,179 | $37,179 | $11,431 | $25,748 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Prepaid fees | - |
“Classes of Members or Stockholders The club consists of a diverse fraternal membership of local individuals.”
“Election of Members and Their Rights One new trustee is elected each year. The general membership of the club votes from a ballot of nominees.”
“Decisions subject to approval of members decisions subject to approval of members. ALl financial recommendations of the board of trustees are subject to member approval. All members in attendance at the meets are required to vote on these matters.”
“The 990 and 990-T tax returns are presented and reviewed at a board of trustees meeting. After meeting the returns are voted upon and approved.”
“The board of trustees reviews compliance with this policy on a quarterly basis.”
“The five trustees are responsible for the club operations as well as determining the compensation of the club manager. They review compensation levels annually by completing a comparative analysis of local, similar size, resturant mangers compensation. A performance evaluation is done at this time as well.”
“e organizations by-laws stipluate that the lodge secretarys compensation is based on the number of elks members at the beginning of the fiscal year multipled by a stated rate. The by-laws are subject to revision every five years.”
“Governing documents, policies, 990 and 990-T tax returns, and financial statements are available for public inspection upon request. The documents are on file in the secretarys office.”
“Organizations Mission - The Organization operates as a fraternal society and provides restaurant/club facilities to its memebers. Other activities include providing support for various charitable and community programs, youth activities and out nations veterans. The Benevolent and Protective Order of the Elks is a fraternal organization with a love of our country and desires to preserve its cherished intitutions, traditions, and values respect our neighbors and constantly seek to promote their well-being and love and enjoy life and friends.”
“Significant acitivities include 1. Support charitable adn community programs. 2. Support a wide variet of youth activities. 3. Provide numerous scholarships to high school seniors. 4. Provide drug awareness programs to community youth. 5. Support our nations veterans.”
“All Other Accomplishments The organization operates as a fraternal society and provides restaurant/club facilities to its members.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14763 |
| IRS990/AllOtherContributionsAmt | 0 | 25369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Walter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319466171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 Bay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Traverse City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9876 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 318020 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/CYOtherExpensesAmt | 0 | 369385 |
| IRS990/CYOtherRevenueAmt | 0 | 574546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425874 |
| IRS990/CYTotalExpensesAmt | 0 | 795259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27296 |
| IRS990/Desc | 0 | See schedule O for a description of the organizations mission significant activities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 795259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| 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/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/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 | Lori Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Woodring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Panek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Gauthier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tawny Lynn Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rodney T Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Relyea |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37179 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 69860 |
| IRS990/GamingGrossIncomeAmt | 0 | 99288 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1269486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 837390 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14670 |
| IRS990/InterestGrp/TotalAmt | 0 | 14670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1430847 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 232355 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 216626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25748 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29428 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 519370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Major Projects |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40636 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40636 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8307 |
| IRS990/PrincipalOfficerNm | 0 | Mark Walter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Pass through donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bulletin Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Non-Member food beverage |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18711 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3237 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 18711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366095 |
| IRS990/PYOtherRevenueAmt | 0 | 567634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419551 |
| IRS990/PYTotalExpensesAmt | 0 | 817557 |
| IRS990/PYTotalRevenueAmt | 0 | 832423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 462128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382432 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid fees |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11431 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 42998 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 10394 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 53392 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 69860 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 50763 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 48525 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 99288 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29428 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16468 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 16468 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Mission - The Organization operates as a fraternal society and provides restaurant/club facilities to its memebers. Other activities include providing support for various charitable and community programs, youth activities and out nations veterans. The Benevolent and Protective Order of the Elks is a fraternal organization with a love of our country and desires to preserve its cherished intitutions, traditions, and values respect our neighbors and constantly seek to promote their well-being and love and enjoy life and friends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Significant acitivities include 1. Support charitable adn community programs. 2. Support a wide variet of youth activities. 3. Provide numerous scholarships to high school seniors. 4. Provide drug awareness programs to community youth. 5. Support our nations veterans. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Other Accomplishments The organization operates as a fraternal society and provides restaurant/club facilities to its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Classes of Members or Stockholders The club consists of a diverse fraternal membership of local individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Election of Members and Their Rights One new trustee is elected each year. The general membership of the club votes from a ballot of nominees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Decisions subject to approval of members decisions subject to approval of members. ALl financial recommendations of the board of trustees are subject to member approval. All members in attendance at the meets are required to vote on these matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 and 990-T tax returns are presented and reviewed at a board of trustees meeting. After meeting the returns are voted upon and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of trustees reviews compliance with this policy on a quarterly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The five trustees are responsible for the club operations as well as determining the compensation of the club manager. They review compensation levels annually by completing a comparative analysis of local, similar size, resturant mangers compensation. A performance evaluation is done at this time as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | e organizations by-laws stipluate that the lodge secretarys compensation is based on the number of elks members at the beginning of the fiscal year multipled by a stated rate. The by-laws are subject to revision every five years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Governing documents, policies, 990 and 990-T tax returns, and financial statements are available for public inspection upon request. The documents are on file in the secretarys office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1033582 |
| IRS990/TotalAssetsEOYAmt | 0 | 1026611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1026611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259524 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 795259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795259 |
| IRS990/TotalGrossUBIAmt | 0 | 21948 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 795259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1212 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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