Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge #323
990 • Fiscal year 2024 • EIN 38-0516270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$1,090,320
Up $63,709 (+6.2%) from 2023
Net Assets
Up$719,750
Up $111,957 (+18%) from 2023
Liabilities
Down$370,570
Down $48,248 (-12%) from 2023
Revenue And Expenses
Revenue
Up$948,230
Up $78,055 (+9.0%) from 2023
Expenses
Up$836,341
Up $41,082 (+5.2%) from 2023
Net Income
Up$111,889
Up $36,973 (+49%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Aug 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,277,267
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $567,910 | $559,474 | ▼ $8,436 |
| Savings and Temporary Cash Investments | $424,735 | $495,741 | ▲ $71,006 |
| Inventories for Sale or Use | $14,179 | $15,318 | ▲ $1,139 |
| Cash and Non-Interest-Bearing Accounts | $11,000 | $11,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,307 | $8,307 | → $0 |
| Total Assets | $1,026,611 | $1,090,320 | ▲ $63,709 |
| Other Assets Total | $480 | $480 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,626 | $187,486 | ▼ $29,140 |
| Deferred Revenue | $186,800 | $185,236 | ▼ $1,564 |
| Accounts Payable and Accrued Expenses | $15,392 | $-2,152 | ▼ $17,544 |
| Total Liabilities | $418,818 | $370,570 | ▼ $48,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $603,540 | $715,497 | ▲ $111,957 |
| Net Assets With Donor Restrictions | $4,253 | $4,253 | → $0 |
| Total Net Assets Fund Balance | $607,793 | $719,750 | ▲ $111,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,611 | $1,090,320 | ▲ $63,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,780 | $475,026 | $793,806 |
| Equipment | $42,097 | $341,675 | $383,772 |
| Land | $169,744 | - | $169,744 |
| Leasehold Improvements | $26,145 | $82,035 | $108,180 |
| Other Land Buildings | $2,708 | $14,488 | $17,196 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jack D Crawford | Secretary | $5,362 | $5,362 |
| Mark Walter | Treasurer | $4,808 | $4,808 |
| Lori A Williams | Secretar | $4,320 | $4,320 |
| Wendy A Gauthier | Exalted Ruler | $1,423 | $1,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| James D Rowland | Trustee Chair |
| Daryl R Johnson | Trustee |
| Edwin V Stawicki | Trustee |
| Kay Relvea | Trustee |
| Mary Kay Grubb | Trustee |
| Mindy Van Houzen | Chaplain |
| Mary Panek | Esquire |
| Terry Lee Wisner | Inner Guard |
| Joan Rowland | Leading Knight |
| Anthony K Yancich | Lecturing Knight |
| Frank M Matsko | Loyal Knight |
| Patti A Lyon | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,082
- Program Service Revenue
- $15,497
- Investment Income
- $6,782
- Other Revenue
- $645,869
- All Other Contributions
- $20,828
- Change in Net Assets
- $111,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,266 |
| Salaries, Compensation, and Employee Benefits | $409,782 |
| Grants and Similar Amounts Paid | $11,293 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,048 | - | - | $348,048 |
| Occupancy | $80,696 | - | - | $80,696 |
| Depreciation Depletion | $50,287 | - | - | $50,287 |
| Payments to Affiliates | $47,658 | - | - | $47,658 |
| Payroll Taxes | $44,333 | - | - | $44,333 |
| Insurance | $20,877 | - | - | $20,877 |
| Office Expenses | $19,312 | - | - | $19,312 |
| Other Expenses | $18,118 | - | - | $18,118 |
| Advertising | $16,995 | - | - | $16,995 |
| Current Officers, Directors, Trustees, and Key Employees | $14,286 | - | - | $14,286 |
| Grants to Domestic Orgs | $11,293 | - | - | $11,293 |
| Interest | $10,947 | - | - | $10,947 |
| Conferences and Meetings | $7,836 | - | - | $7,836 |
| All Other Expenses | $5,902 | - | - | $5,902 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Other Employee Benefits | $3,115 | - | - | $3,115 |
| Total Functional Expenses | $836,341 | $0 | $0 | $836,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $73,133 |
| Gaming Direct Expenses | $42,337 |
| Fundraising Gross Income | $41,764 |
| Fundraising Direct Expenses | $3,194 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $41,764 | $41,764 | - | $41,764 |
| Total Events | $41,764 | $41,764 | - | $41,764 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Prepaid fees | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Classes of Members or Stockholders The club consists of a diverse fraternal membership of local individuals.”
Form 990, Part VI, Line 7A
“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.”
Form 990, Part VI, Line 7B
“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.”
Form 990, Part VI, Line 11B
“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.”
Form 990, Part VI, Line 12C
“The board of trustees reviews compliance with this policy on a quarterly basis.”
Form 990, Part VI, Line 15A
“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.”
Form 990, Part VI, Line 15B
“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.”
Form 990, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks Lodge #323
- EIN
- 38-0516270
- Phone
- 2319466171
- Address
- 625 Bay Street, Traverse City, MI 49684
Signing Officer
- Name
- Mark Walter
- Title
- Treasurer
- Phone
- 2319466171
- Signed
- 2024-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Walter
- Formed
- 1905
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 1,401
Preparer
- Firm
- Traverse Tax & Accounting
- Address
- 1501 Cass St Suite B, Traverse City, MI 49684
- Preparer
- Susan C Thiel
- Phone
- 2319462980
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“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 our 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 institutions, traditions, and values respect our neighbors and constantly seek to promote their well-being and love and enjoy life and friends.”
Form 990, Part III, Line 4A
“Significant acitivities include 1. Support charitable and community programs. 2. Support a wide variety of youth activities. 3. Provide numerous scholarships to high school seniors. 4. Provide drug awareness programs to community youth. 5. Support our nations veterans.”
Form 990, Part III, Line 4D
“All Other Accomplishments The organization operates as a fraternal society and provides restaurant/club facilities to its members.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Inner Guard |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41764 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 42337 |
| IRS990/GamingGrossIncomeAmt | 0 | 73133 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11293 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 860009 |
| 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 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 20877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10947 |
| IRS990/InterestGrp/TotalAmt | 0 | 10947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1472698 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 251254 |
| 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 | 216626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38570 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 576503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 603540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3115 |
| 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 | 42023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 47658 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 47658 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8307 |
| IRS990/PrincipalOfficerNm | 0 | Mark Walter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Pass through donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bulletin Advertising |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5002 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369385 |
| IRS990/PYOtherRevenueAmt | 0 | 574546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425874 |
| IRS990/PYTotalExpensesAmt | 0 | 795259 |
| IRS990/PYTotalRevenueAmt | 0 | 870175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8000 |
| 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 | 424735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 318780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383772 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17196 |
| 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 | 559474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41764 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42337 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 38739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 34394 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 73133 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30796 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 24953 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 42337 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17384 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| 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 our 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 institutions, 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 and community programs. 2. Support a wide variety 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 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,090,320
- Liabilities
- $370,570
- Net assets
- $719,750
- Revenue
- $948,230
- Expenses
- $836,341
- Net income
- $111,889