Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-0895530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$263,148
Up $2,458 (+0.9%) from 2024
Net Assets
Down$228,465
Down $7,100 (-3.0%) from 2024
Liabilities
Up$34,683
Up $9,558 (+38%) from 2024
Revenue
Up$110,745
Up $16,149 (+17%) from 2024
Expenses
Up$117,845
Up $12,854 (+12%) from 2024
Net Income
Up-$7,100
Up $3,295 (+32%) from 2024
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $143,850 | $129,238 | ▼ $14,612 |
| Investments in Publicly Traded Securities | $48,018 | $77,979 | ▲ $29,961 |
| Savings and Temporary Cash Investments | $59,603 | $41,807 | ▼ $17,796 |
| Inventories for Sale or Use | $5,308 | $5,308 | → $0 |
| Accounts Receivable | $1,880 | $372 | ▼ $1,508 |
| Total Assets | $260,690 | $263,148 | ▲ $2,458 |
| Other Assets Total | $2,031 | $8,444 | ▲ $6,413 |
| Liabilities | |||
| Deferred Revenue | $12,809 | $16,437 | ▲ $3,628 |
| Other Liabilities | $11,356 | $14,478 | ▲ $3,122 |
| Accounts Payable and Accrued Expenses | $960 | $3,768 | ▲ $2,808 |
| Total Liabilities | $25,125 | $34,683 | ▲ $9,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,565 | $228,465 | ▼ $7,100 |
| Total Net Assets Fund Balance | $235,565 | $228,465 | ▼ $7,100 |
| Total Liabilities and Net Assets / Fund Balance | $260,690 | $263,148 | ▲ $2,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,662 | $178,155 | $318,817 |
| Equipment | $-11,924 | $105,983 | $94,059 |
| Leasehold Improvements | - | $1,485 | $1,485 |
| Land | $500 | - | $500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlyn Lepper | Treasurer | PT | $4,800 | $4,800 |
| Penny Geishert | Secretary | PT | $3,300 | $3,300 |
| Eric Baughman | Trustee | - | $1,900 | $1,900 |
| Name | Title |
|---|---|
| Fred Mclain | Trustee |
| Marc Wickham | Trustee |
| Mark Mckitterick | Trustee |
| Michele Thenen | Trustee |
| Kathy Modert | Exalted Rule |
| Will Taylor | Inner Guard |
| Curtis Stephens | Leading Knig |
| Kathy Coe-howard | Lecturing Kn |
| Dave Smoker | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,724 |
| Salaries, Compensation, and Employee Benefits | $32,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,121 | - | - | $22,121 |
| All Other Expenses | $18,974 | - | - | $18,974 |
| Occupancy | $11,323 | - | - | $11,323 |
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | - | - | $10,000 |
| Insurance | $9,570 | - | - | $9,570 |
| Depreciation Depletion | $8,166 | - | - | $8,166 |
| Office Expenses | $5,079 | - | - | $5,079 |
| Travel | $4,097 | - | - | $4,097 |
| Other Expenses | $2,543 | - | - | $2,543 |
| Fees for Services Accounting | $778 | - | - | $778 |
| Interest | $765 | - | - | $765 |
| Fees for Services Other | $500 | - | - | $500 |
| Advertising | $450 | - | - | $450 |
| Fees for Services Legal | $185 | - | - | $185 |
| Royalties | $75 | - | - | $75 |
| Total Functional Expenses | $117,845 | $0 | $0 | $117,845 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $54,243 |
| Gaming Direct Expenses | $24,849 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $14,478 |
“No review was or will be conducted.”
“No documents available to the public”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Provide program services to club and lodge memebers”
“Miscellaneous 2,523 0 0 repair and maintenance 1,857 0 0 convention 1,694 0 0 bulletin 1,509 0 0 echo 1,300 0 0 major project 1,275 0 0 capita state 1,164 0 0 veterans 1,103 0 0 local charity 1,069 0 0 linen 721 0 0 popcorn 709 0 0 key card 412 0 0 telephone 411 0 0 grant expense 400 0 0 health license 378 0 0 supplies 353 0 0 game license 350 0 0 janitorial supplies 306 0 0 district 291 0 0 pull tab 250 0 0 supplies 200 0 0 badges 200 0 0 cash over/short 142 0 0 miscellaneous 120 0 0 other 100 0 0 bank charges 60 0 0 bank fees 45 0 0 food supplies 32 0 0 total 18,974 0 0”
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 | 960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICAN WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18974 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY MODERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172785558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLDWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 49635 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3746 |
| IRS990/CYOtherExpensesAmt | 0 | 85724 |
| IRS990/CYOtherRevenueAmt | 0 | 87069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32121 |
| IRS990/CYTotalExpensesAmt | 0 | 117845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8166 |
| IRS990/Desc | 0 | PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 778 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLYN LEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY GEISHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY COE-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MCKITTERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MODERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE SMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE THENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC WICKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1900 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24849 |
| IRS990/GamingGrossIncomeAmt | 0 | 54243 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InterestGrp/TotalAmt | 0 | 765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77979 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414861 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19930 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2748 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2748 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICAN WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228465 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29394 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8444 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14478 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRAW DOWN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ECHO ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2235 |
| IRS990/OtherRevenueTotalAmt | 0 | 19253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY MODERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 79004 |
| IRS990/PYOtherRevenueAmt | 0 | 68834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25987 |
| IRS990/PYTotalExpensesAmt | 0 | 104991 |
| IRS990/PYTotalRevenueAmt | 0 | 94596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7100 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 75 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41807 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -11924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14478 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24849 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 54243 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 54243 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29394 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 24849 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24849 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KATHY MODERT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 47 DIVISION STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLDWATER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICAN WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 2,523 0 0 REPAIR AND MAINTENANCE 1,857 0 0 CONVENTION 1,694 0 0 BULLETIN 1,509 0 0 ECHO 1,300 0 0 MAJOR PROJECT 1,275 0 0 CAPITA STATE 1,164 0 0 VETERANS 1,103 0 0 LOCAL CHARITY 1,069 0 0 LINEN 721 0 0 POPCORN 709 0 0 KEY CARD 412 0 0 TELEPHONE 411 0 0 GRANT EXPENSE 400 0 0 HEALTH LICENSE 378 0 0 SUPPLIES 353 0 0 GAME LICENSE 350 0 0 JANITORIAL SUPPLIES 306 0 0 DISTRICT 291 0 0 PULL TAB 250 0 0 SUPPLIES 200 0 0 BADGES 200 0 0 CASH OVER/SHORT 142 0 0 MISCELLANEOUS 120 0 0 OTHER 100 0 0 BANK CHARGES 60 0 0 BANK FEES 45 0 0 FOOD SUPPLIES 32 0 0 TOTAL 18,974 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 260690 |
| IRS990/TotalAssetsEOYAmt | 0 | 263148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19930 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110745 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263148 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/TravelGrp/TotalAmt | 0 | 4097 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY MODERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172785558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 1023 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 380895530 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172785558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 DIVISION STREET BOX 48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLDWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382651271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR PLANT & WATKINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 TIBBITS PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLDWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490361603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172797931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L PLANT |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T10:54:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.