Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1210535
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$342,924
Up $37,013 (+12%) from 2016
Net Assets
Up$177,053
Up $40,025 (+29%) from 2016
Liabilities
Down$165,871
Down $3,012 (-1.8%) from 2016
Revenue
Down$255,985
Down $12,093 (-4.5%) from 2016
Expenses
Up$215,960
Up $40,649 (+23%) from 2016
Net Income
Down$40,025
Down $52,742 (-57%) from 2016
Impress the principles of charity justice and brotherly love. To promote the welfare and enhance the happiness of its members. To quicken the spirit american patriotism and cultivate good fellowship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $137,028 | $177,053 | ▲ $40,025 |
| Other Notes and Loans Receivable, Net | $163,093 | $151,903 | ▼ $11,190 |
| Cash and Non-Interest-Bearing Accounts | $99,215 | $150,171 | ▲ $50,956 |
| Land, Buildings, and Equipment, Net | $35,596 | $32,777 | ▼ $2,819 |
| Savings and Temporary Cash Investments | $8,007 | $8,073 | ▲ $66 |
| Total Assets | $305,911 | $342,924 | ▲ $37,013 |
| Liabilities | |||
| Other Liabilities | $162,224 | $151,094 | ▼ $11,130 |
| Deferred Revenue | - | $12,680 | - |
| Accounts Payable and Accrued Expenses | $6,659 | $2,097 | ▼ $4,562 |
| Total Liabilities | $168,883 | $165,871 | ▼ $3,012 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,028 | $177,053 | ▲ $40,025 |
| Total Liabilities and Net Assets / Fund Balance | $305,911 | $342,924 | ▲ $37,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,067 | $188,816 | $210,883 |
| Equipment | $7,210 | $23,160 | $30,370 |
| Land | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| Chuck Pankey | Trustee |
| Erik Buckstad | Trustee |
| Joe Swiercz | Trustee |
| Rick Guay | Trustee |
| Terry Murphy | Trustee |
| Jennifer Kurtz | Chaplin |
| Dave Towne | Esquire |
| Dwight Drysdale | Esteemed Leading Knight |
| Shane Lowell | Esteemed Lecturing Knight |
| Jeff Benson | Exalted Ruler |
| Rebecca Ewald | Inner Guard |
| Chris Harris | Secretary |
| Phil Carbon | Tiler |
| Mark Fanning | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,846 |
| Salaries, Compensation, and Employee Benefits | $59,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,931 | - | - | $74,931 |
| Other Salaries and Wages | $54,559 | - | - | $54,559 |
| Office Expenses | $25,003 | - | - | $25,003 |
| All Other Expenses | $18,946 | - | - | $18,946 |
| Benefits to Members | $16,778 | - | - | $16,778 |
| Advertising | $5,259 | - | - | $5,259 |
| Payroll Taxes | $4,777 | - | - | $4,777 |
| Conferences and Meetings | $3,350 | - | - | $3,350 |
| Depreciation Depletion | $2,819 | - | - | $2,819 |
| Fees for Services Accounting | $1,943 | - | - | $1,943 |
| Insurance | $822 | - | - | $822 |
| Other Expenses | $225 | - | - | $225 |
| Fees for Services Other | $170 | - | - | $170 |
| Fees for Services Legal | $82 | - | - | $82 |
| Total Functional Expenses | $215,960 | $0 | $0 | $215,960 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $159,778 |
| Gaming Direct Expenses | $127,186 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Gain on Sale Fixed Asset | $151,094 |
“The organiztion has members”
“The members elect the governing body”
“Copy of 990 & 990t returns are submitted to the benevolent & protective order of the elks usa, the governing body of the organization.”
“The organization makes documents available to the public upon request”
“990-t nol carryforwardnol carryforward from prior year $49,764less current year 8,015 total carry forward to 2017 is 41,749”
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 | 6659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2097 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPRESS THE PRINCIPLES OF CHARITY JUSTICE AND BROTHERLY LOVE. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5259 |
| IRS990/AllOtherContributionsAmt | 0 | 33565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 16778 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 16778 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485422626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22856 WOODWARD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 76151 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 16778 |
| IRS990/CYContributionsGrantsAmt | 0 | 57219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19145 |
| IRS990/CYOtherExpensesAmt | 0 | 139846 |
| IRS990/CYOtherRevenueAmt | 0 | 179621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59336 |
| IRS990/CYTotalExpensesAmt | 0 | 215960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2819 |
| IRS990/Desc | 0 | PROVIDE PLACE FOR PROMOTION OF WELFARE AND HAPPINESS. PROVIDE DRINKING ESTABLISHMENT OPENED TO ITS MEMBERS ONLY. ONE EVENT IS PROVIDED EACH YEAR THAT IS OPEN TO THE PUBLIC AND IS REPORTED ON FORM 990T. PROVIDE PLACE FOR SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE GAMING TO MEMBERS ONLY. GAMING IS CLOSED WHEN ONE EVENT IS OPENED TO THE PUBLIC. PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY AND MEMBERS THROUGH VARIOUS EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 215960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1943 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK PANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE SWIERCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK BUCKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA EWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL CARBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE TOWNE |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11130 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 127186 |
| IRS990/GamingGrossIncomeAmt | 0 | 159778 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11130 |
| IRS990/GrossReceiptsAmt | 0 | 459322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 223180 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244753 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23654 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPRESS THE PRINCIPLES OF CHARITY JUSTICE AND BROTHERLY LOVE. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11130 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32592 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 32592 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147029 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALARM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54559 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 163093 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 151903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8816 |
| IRS990/PYContributionsGrantsAmt | 0 | 59227 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55739 |
| IRS990/PYOtherExpensesAmt | 0 | 115371 |
| IRS990/PYOtherRevenueAmt | 0 | 153112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51124 |
| IRS990/PYTotalExpensesAmt | 0 | 175311 |
| IRS990/PYTotalRevenueAmt | 0 | 268078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40025 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 137028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 177053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GAIN ON SALE FIXED ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151094 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 58541 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 54793 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 113334 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 127186 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 86617 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 73161 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 159778 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32592 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13852 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 13852 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHUCK PANKEY AND RON REID |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 22856 WOODWARD AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FERNDALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48220 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZTION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 & 990T RETURNS ARE SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990-T NOL CARRYFORWARDNOL CARRYFORWARD FROM PRIOR YEAR $49,764LESS CURRENT YEAR 8,015 TOTAL CARRY FORWARD TO 2017 IS 41,749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 305911 |
| IRS990/TotalAssetsEOYAmt | 0 | 342924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57219 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177053 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342924 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HARRIS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.