Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1319327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$426,617
Down $33,603 (-7.3%) from 2015
Net Assets
Down$390,127
Down $68,330 (-15%) from 2015
Liabilities
Up$36,490
Up $34,727 (+1970%) from 2015
Revenue
Down$186,658
Down $21,290 (-10%) from 2015
Expenses
Down$222,380
Down $15,940 (-6.7%) from 2015
Net Income
Down-$35,722
Down $5,350 (-18%) from 2015
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $458,457 | $390,127 | ▼ $68,330 |
| Land, Buildings, and Equipment, Net | $242,495 | $220,938 | ▼ $21,557 |
| Savings and Temporary Cash Investments | $158,856 | $149,104 | ▼ $9,752 |
| Investments in Publicly Traded Securities | $32,107 | $31,252 | ▼ $855 |
| Inventories for Sale or Use | $17,808 | $15,299 | ▼ $2,509 |
| Cash and Non-Interest-Bearing Accounts | $482 | $659 | ▲ $177 |
| Total Assets | $460,220 | $426,617 | ▼ $33,603 |
| Other Assets Total | $8,472 | $9,365 | ▲ $893 |
| Liabilities | |||
| Deferred Revenue | - | $34,832 | - |
| Accounts Payable and Accrued Expenses | $1,763 | $1,658 | ▼ $105 |
| Total Liabilities | $1,763 | $36,490 | ▲ $34,727 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $458,457 | $390,127 | ▼ $68,330 |
| Total Liabilities and Net Assets / Fund Balance | $460,220 | $426,617 | ▼ $33,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,144 | $403,771 | $611,915 |
| Equipment | $7,044 | $95,813 | $102,857 |
| Land | $5,750 | - | $5,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernie Schaller | Secretary | PT | $6,000 | $6,000 |
| Alan Kowalewski | Treasurer | PT | $275 | $275 |
| Name | Title |
|---|---|
| Michael Wrobel | 1 Yr Trustee |
| Robert Cousino | 2 Yr Trustee |
| James Elamon | 3 Year Trust |
| Chad Marvaso | 4 Year Trust |
| Jeff Click | 5 Year Trust |
| Harold Strickland | Chaplain |
| Scott Thornberry | Esquire |
| Robert Hale | Exalted Rule |
| Keith Diedrich | Inner Guard |
| Kenneth Cesta | Leading Knig |
| Robert Clements | Lecturing Kn |
| James Marvin Phelps | Loyal Knight |
| Larry Girardin | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,617 |
| Salaries, Compensation, and Employee Benefits | $31,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $77,693 |
| Other Salaries and Wages | - | - | - | $22,737 |
| Depreciation Depletion | - | - | - | $21,553 |
| Other Expenses | - | - | - | $14,736 |
| Insurance | - | - | - | $10,494 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,275 |
| Conferences and Meetings | - | - | - | $5,401 |
| Fees for Services Accounting | - | - | - | $5,400 |
| Payroll Taxes | - | - | - | $2,751 |
| Office Expenses | - | - | - | $1,355 |
| Total Functional Expenses | $0 | $0 | $0 | $222,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is brought upon governing body for approval. Form 990 is then filed.”
“All matters involving the organization are primarily available to members of the organization. Specific requests will be considered.”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“To inculate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and happiness of its members”
“Property taxes 10,577 0 0 michigan major projects 10,104 0 0 bar supplies 8,969 0 0 fundraising costs 8,435 0 0 repairs & maintenance 6,735 0 0 sales tax 6,451 0 0 lodge expenses 6,170 0 0 telephone & cable tv 4,672 0 0 elks national foundation 3,583 0 0 scholarship awards 3,000 0 0 liquor & other licenses 2,893 0 0 donations 2,589 0 0 trash removal 1,522 0 0 bank charges 1,028 0 0 flowers & gifts 665 0 0 youth activities 300 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 | 1763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherContributionsAmt | 0 | 71865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WROBEL LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347824654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26917 TELEGRAPH ROAD PO BOX 38 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 38 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481340038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1777 |
| IRS990/CYOtherExpensesAmt | 0 | 190617 |
| IRS990/CYOtherRevenueAmt | 0 | 65786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31763 |
| IRS990/CYTotalExpensesAmt | 0 | 222380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21553 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES - 300 FUND RAISING COSTS - 8,435 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OF THE USA FLAT ROCK LODGE 1731 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT COUSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD MARVASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ELAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNIE SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN KOWALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT THORNBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY GIRARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH CESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MARVIN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 275 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10494 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31252 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720522 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47230 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA 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 | 458457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55146 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55146 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10640 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9365 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH CESTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32463 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 10,104 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124343 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5436 |
| IRS990/PYOtherExpensesAmt | 0 | 204373 |
| IRS990/PYOtherRevenueAmt | 0 | 78169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33947 |
| IRS990/PYTotalExpensesAmt | 0 | 238320 |
| IRS990/PYTotalRevenueAmt | 0 | 207948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 458457 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 390127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS BROUGHT UPON GOVERNING BODY FOR APPROVAL. FORM 990 IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MATTERS INVOLVING THE ORGANIZATION ARE PRIMARILY AVAILABLE TO MEMBERS OF THE ORGANIZATION. SPECIFIC REQUESTS WILL BE CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES 10,577 0 0 MICHIGAN MAJOR PROJECTS 10,104 0 0 BAR SUPPLIES 8,969 0 0 FUNDRAISING COSTS 8,435 0 0 REPAIRS & MAINTENANCE 6,735 0 0 SALES TAX 6,451 0 0 LODGE EXPENSES 6,170 0 0 TELEPHONE & CABLE TV 4,672 0 0 ELKS NATIONAL FOUNDATION 3,583 0 0 SCHOLARSHIP AWARDS 3,000 0 0 LIQUOR & OTHER LICENSES 2,893 0 0 DONATIONS 2,589 0 0 TRASH REMOVAL 1,522 0 0 BANK CHARGES 1,028 0 0 FLOWERS & GIFTS 665 0 0 YOUTH ACTIVITIES 300 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460220 |
| IRS990/TotalAssetsEOYAmt | 0 | 426617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119095 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426617 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 26917 TELEGRAPH RD PO BOX 38 |
| IRS990/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 481340038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH CESTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347821731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA FLAT ROCK 1731 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 381319327 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347821731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26917 TELEGRAPH RD PO BOX 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAT ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481340038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274063485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2907 WEST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48183 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346764700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON DALE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T06:57:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.