Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1319327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$406,018
Down $14,193 (-3.4%) from 2017
Net Assets
Down$369,086
Down $12,433 (-3.3%) from 2017
Liabilities
Down$36,932
Down $1,760 (-4.5%) from 2017
Revenue
Down$197,103
Down $4,092 (-2.0%) from 2017
Expenses
Down$208,180
Down $2,316 (-1.1%) from 2017
Net Income
Down-$11,077
Down $1,776 (-19%) from 2017
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 | $381,519 | $369,086 | ▼ $12,433 |
| Land, Buildings, and Equipment, Net | $199,812 | $179,025 | ▼ $20,787 |
| Savings and Temporary Cash Investments | $147,341 | $159,971 | ▲ $12,630 |
| Investments in Publicly Traded Securities | $34,924 | $38,356 | ▲ $3,432 |
| Inventories for Sale or Use | $14,573 | $14,969 | ▲ $396 |
| Cash and Non-Interest-Bearing Accounts | $10,780 | $2,472 | ▼ $8,308 |
| Total Assets | $420,211 | $406,018 | ▼ $14,193 |
| Other Assets Total | $12,781 | $11,225 | ▼ $1,556 |
| Liabilities | |||
| Deferred Revenue | $37,160 | $35,717 | ▼ $1,443 |
| Accounts Payable and Accrued Expenses | $1,532 | $1,215 | ▼ $317 |
| Total Liabilities | $38,692 | $36,932 | ▼ $1,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $381,519 | $369,086 | ▼ $12,433 |
| Total Liabilities and Net Assets / Fund Balance | $420,211 | $406,018 | ▼ $14,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,605 | $442,310 | $611,915 |
| Equipment | $3,670 | $99,187 | $102,857 |
| Land | $5,750 | - | $5,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Wrobel | Secretary | PT | $6,000 | $6,000 |
| Alan Kowalewski | Treasurer | PT | $300 | $300 |
| Name | Title |
|---|---|
| Chad Marvaso | 2 Yr Trustee |
| James Elamon | 1 Year Trust |
| Jeff Click | 3 Year Trust |
| Chris Wooten | 4 Year Trust |
| William Bloom | 5 Year Trust |
| Bernie Schaller | Chaplain |
| Jffrey Ward Ii | Esquire |
| Todd Estes | Exhalted Rul |
| Keith Diedrich | Inner Guard |
| Scott Thornberry | Leading Kni |
| Jennifer Click | Lecturing Kn |
| Harold Strickland | Loyal Knight |
| Barry Fawley | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,102 |
| Salaries, Compensation, and Employee Benefits | $30,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $67,347 |
| Other Salaries and Wages | - | - | - | $21,810 |
| Depreciation Depletion | - | - | - | $20,781 |
| Other Expenses | - | - | - | $13,258 |
| Insurance | - | - | - | $10,230 |
| Conferences and Meetings | - | - | - | $6,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,300 |
| Fees for Services Accounting | - | - | - | $5,150 |
| Payroll Taxes | - | - | - | $1,968 |
| Office Expenses | - | - | - | $132 |
| Total Functional Expenses | $0 | $0 | $0 | $208,180 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $80,668 |
| Gaming Direct Expenses | $62,206 |
| 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”
“Michigan major projects 10,630 0 0 property taxes 8,404 0 0 sales tax 6,707 0 0 elks national foundation 6,076 0 0 general social activities 5,295 0 0 telephone & cable tv 4,622 0 0 lodge expenses 4,510 0 0 bar supplies 4,104 0 0 fundraising costs 3,500 0 0 youth activities 3,031 0 0 scholarship awards 3,000 0 0 donations 2,125 0 0 trash removal 2,087 0 0 liquor & other licenses 1,880 0 0 bank charges 599 0 0 flowers & gifts 418 0 0 americanism 359 0 0 total 67,347 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 64208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 10780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 74570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5277 |
| IRS990/CYOtherExpensesAmt | 0 | 178102 |
| IRS990/CYOtherRevenueAmt | 0 | 76688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30078 |
| IRS990/CYTotalExpensesAmt | 0 | 208180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20781 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES - 3,031 FUND RAISING COSTS - 3,500 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| 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/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/OfficerInd | 9 | 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 | CHAD MARVASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ELAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN KOWALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNIE SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT THORNBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY FAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JFFREY WARD II |
| 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| 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 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 62206 |
| IRS990/GamingGrossIncomeAmt | 0 | 80668 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10534 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122262 |
| 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 | 10230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38356 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720522 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50930 |
| 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 | 381519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369086 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18462 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 11050 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47692 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47692 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10534 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11225 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT THORNBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 10,630 |
| 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 | 119162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4249 |
| IRS990/PYOtherExpensesAmt | 0 | 182435 |
| IRS990/PYOtherRevenueAmt | 0 | 77784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28061 |
| IRS990/PYTotalExpensesAmt | 0 | 210496 |
| IRS990/PYTotalRevenueAmt | 0 | 201195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10534 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 381519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 369086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 442310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179025 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 62206 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 80668 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 80668 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18462 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 11810 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 11810 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 50396 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 50396 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TODD ESTES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICHAEL WROBEL LODGE SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 26917 TELEGRAPH ROAD PO BOX 38 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | PO BOX 38 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FLAT ROCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 481340038 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| 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 | MICHIGAN MAJOR PROJECTS 10,630 0 0 PROPERTY TAXES 8,404 0 0 SALES TAX 6,707 0 0 ELKS NATIONAL FOUNDATION 6,076 0 0 GENERAL SOCIAL ACTIVITIES 5,295 0 0 TELEPHONE & CABLE TV 4,622 0 0 LODGE EXPENSES 4,510 0 0 BAR SUPPLIES 4,104 0 0 FUNDRAISING COSTS 3,500 0 0 YOUTH ACTIVITIES 3,031 0 0 SCHOLARSHIP AWARDS 3,000 0 0 DONATIONS 2,125 0 0 TRASH REMOVAL 2,087 0 0 LIQUOR & OTHER LICENSES 1,880 0 0 BANK CHARGES 599 0 0 FLOWERS & GIFTS 418 0 0 AMERICANISM 359 0 0 TOTAL 67,347 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 | 420211 |
| IRS990/TotalAssetsEOYAmt | 0 | 406018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115138 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208180 |
| IRS990/TotalGrossUBIAmt | 0 | 11050 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406018 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT THORNBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347821731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3370824862A80DCC39EED29CD8CF989E4E5ED423 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.