Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-1319327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$380,690
Up $5,065 (+1.3%) from 2020
Net Assets
Up$346,970
Up $817 (+0.2%) from 2020
Liabilities
Up$33,720
Up $4,248 (+14%) from 2020
Revenue
Down$133,014
Down $103,633 (-44%) from 2020
Expenses
Down$151,193
Down $77,102 (-34%) from 2020
Net Income
Down-$18,179
Down $26,531 (-318%) from 2020
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 | $346,153 | $346,970 | ▲ $817 |
| Land, Buildings, and Equipment, Net | $165,903 | $151,764 | ▼ $14,139 |
| Savings and Temporary Cash Investments | $113,344 | $111,368 | ▼ $1,976 |
| Investments in Publicly Traded Securities | $65,478 | $88,576 | ▲ $23,098 |
| Inventories for Sale or Use | $16,063 | $14,697 | ▼ $1,366 |
| Cash and Non-Interest-Bearing Accounts | $250 | $6,167 | ▲ $5,917 |
| Total Assets | $375,625 | $380,690 | ▲ $5,065 |
| Other Assets Total | $14,587 | $8,118 | ▼ $6,469 |
| Liabilities | |||
| Deferred Revenue | $28,767 | $33,001 | ▲ $4,234 |
| Accounts Payable and Accrued Expenses | $705 | $719 | ▲ $14 |
| Total Liabilities | $29,472 | $33,720 | ▲ $4,248 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,153 | $346,970 | ▲ $817 |
| Total Liabilities and Net Assets / Fund Balance | $375,625 | $380,690 | ▲ $5,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,966 | $485,079 | $631,045 |
| Equipment | $48 | $102,809 | $102,857 |
| Land | $5,750 | - | $5,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Wrobel | Secretary | PT | $4,000 | $4,000 |
| Alan Kowalewski | Treasurer | PT | $300 | $300 |
| Name | Title |
|---|---|
| Jeffrey Recker | 3 Yr Trustee |
| Jeff Click | 5 Yr Trustee |
| Keith Diedrich | 1 Year Trust |
| Ed Nuttman | 2 Year Trust |
| David Scicluna | 4 Year Trust |
| Bernie Schaller | Chaplain |
| Scott Thornberry | Esquire |
| Brian Marvaso | Exhalted Rul |
| Tonio Schembri | Lecturing Kn |
| Marissa Strickland | Loyal Knight |
| Barry Fawley | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,930 |
| Salaries, Compensation, and Employee Benefits | $16,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $46,978 |
| Depreciation Depletion | - | - | - | $14,137 |
| Other Expenses | - | - | - | $11,616 |
| Other Salaries and Wages | - | - | - | $11,044 |
| Insurance | - | - | - | $10,381 |
| Fees for Services Accounting | - | - | - | $4,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,300 |
| Office Expenses | - | - | - | $2,062 |
| Payroll Taxes | - | - | - | $919 |
| Total Functional Expenses | $0 | $0 | $0 | $151,193 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $72,494 |
| Gaming Direct Expenses | $52,422 |
| 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.”
“Of the usa, flat rock lodge 1731”
“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 8,916 0 0 janitorial & laundry 6,654 0 0 americanism 5,218 0 0 telephone & cable tv 4,928 0 0 lodge expenses 4,147 0 0 trash removal 3,787 0 0 sales tax 3,107 0 0 fundraising costs 3,000 0 0 liquor & other licenses 1,750 0 0 bar supplies 1,531 0 0 michigan major projects 1,180 0 0 brokerage fees 1,108 0 0 other club expenses 685 0 0 bank charges 309 0 0 youth activities 300 0 0 flowers & gifts 214 0 0 donations 75 0 0 general social activities 69 0 0 total 46,978 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 | 705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719 |
| 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 | 40746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46978 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3127 |
| IRS990/CYOtherExpensesAmt | 0 | 134930 |
| IRS990/CYOtherRevenueAmt | 0 | 42363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16263 |
| IRS990/CYTotalExpensesAmt | 0 | 151193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14137 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES - 300 FUND RAISING COSTS - 3,000 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| 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/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/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/PersonNm | 0 | MICHAEL WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN KOWALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED NUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY RECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SCICLUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY FAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MARVASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNIE SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONIO SCHEMBRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISSA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT THORNBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 922 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 52422 |
| IRS990/GamingGrossIncomeAmt | 0 | 72494 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67253 |
| IRS990/GrossReceiptsAmt | 0 | 284851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | -360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88576 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739652 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46778 |
| 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 | 346153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346970 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 922 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18364 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20072 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1708 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22651 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -360 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8118 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELKS NATIONAL FOUNDATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MARVASO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 1,180 |
| 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 | 149129 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1354 |
| IRS990/PYOtherExpensesAmt | 0 | 196999 |
| IRS990/PYOtherRevenueAmt | 0 | 86164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31296 |
| IRS990/PYTotalExpensesAmt | 0 | 228295 |
| IRS990/PYTotalRevenueAmt | 0 | 236647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 346153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151764 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 52422 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 72494 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 72494 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20072 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 23919 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 23919 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 28503 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28503 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WILLIAM BLOHM |
| 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 | OF THE USA, FLAT ROCK LODGE 1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | FORM 990 IS BROUGHT UPON GOVERNING BODY FOR APPROVAL. FORM 990 IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MATTERS INVOLVING THE ORGANIZATION ARE PRIMARILY AVAILABLE TO MEMBERS OF THE ORGANIZATION. SPECIFIC REQUESTS WILL BE CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAXES 8,916 0 0 JANITORIAL & LAUNDRY 6,654 0 0 AMERICANISM 5,218 0 0 TELEPHONE & CABLE TV 4,928 0 0 LODGE EXPENSES 4,147 0 0 TRASH REMOVAL 3,787 0 0 SALES TAX 3,107 0 0 FUNDRAISING COSTS 3,000 0 0 LIQUOR & OTHER LICENSES 1,750 0 0 BAR SUPPLIES 1,531 0 0 MICHIGAN MAJOR PROJECTS 1,180 0 0 BROKERAGE FEES 1,108 0 0 OTHER CLUB EXPENSES 685 0 0 BANK CHARGES 309 0 0 YOUTH ACTIVITIES 300 0 0 FLOWERS & GIFTS 214 0 0 DONATIONS 75 0 0 GENERAL SOCIAL ACTIVITIES 69 0 0 TOTAL 46,978 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 375625 |
| IRS990/TotalAssetsEOYAmt | 0 | 380690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87524 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151193 |
| IRS990/TotalGrossUBIAmt | 0 | 1708 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380690 |
| IRS990/TypeOfOrganizationCorpInd | 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MARVASO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347821731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| 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 PLLC |
| 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 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON DALE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T10:45:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARVASO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.