Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1578965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$210,468
Up $7,453 (+3.7%) from 2016
Net Assets
Up$115,139
Up $17,970 (+18%) from 2016
Liabilities
Down$95,329
Down $10,517 (-9.9%) from 2016
Revenue
Up$130,907
Up $2,965 (+2.3%) from 2016
Expenses
Down$102,558
Down $15,826 (-13%) from 2016
Net Income
Up$28,349
Up $18,791 (+197%) from 2016
To inculate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; elks will serve with benevolence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,876 | $136,926 | ▼ $11,950 |
| Cash and Non-Interest-Bearing Accounts | $44,602 | $60,714 | ▲ $16,112 |
| Inventories for Sale or Use | $8,593 | $8,593 | → $0 |
| Prepaid Expenses and Deferred Charges | $944 | $4,235 | ▲ $3,291 |
| Total Assets | $203,015 | $210,468 | ▲ $7,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,406 | $46,458 | ▼ $13,948 |
| Other Liabilities | $31,944 | $35,375 | ▲ $3,431 |
| Deferred Revenue | $12,912 | $12,912 | → $0 |
| Accounts Payable and Accrued Expenses | $584 | $584 | → $0 |
| Total Liabilities | $105,846 | $95,329 | ▼ $10,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,169 | $115,139 | ▲ $17,970 |
| Total Net Assets Fund Balance | $97,169 | $115,139 | ▲ $17,970 |
| Total Liabilities and Net Assets / Fund Balance | $203,015 | $210,468 | ▲ $7,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $349,524 | - | $349,524 |
| Leasehold Improvements | $-212,598 | $212,598 | - |
| Name | Title |
|---|---|
| Carlene Converse | Trustee |
| Charles Dennis | Trustee |
| Dave Jackson | Trustee |
| Don Fine | Trustee |
| Willard Pierce | Trustee |
| Paula Pierce | Exalted Rule |
| Don Converse | Leading Knig |
| Lori Jackson | Lecturing Kn |
| Missy Furlong | Loyal Knight |
| Pam Adams | Secretary |
| Robert Byington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,162 |
| Salaries, Compensation, and Employee Benefits | $19,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $20,341 | - | $20,341 |
| Other Salaries and Wages | - | $16,797 | - | $16,797 |
| Depreciation Depletion | - | $11,950 | - | $11,950 |
| All Other Expenses | - | $9,863 | - | $9,863 |
| Payments to Affiliates | - | $3,853 | - | $3,853 |
| Other Expenses | - | $3,263 | - | $3,263 |
| Office Expenses | - | $2,738 | - | $2,738 |
| Payroll Taxes | - | $2,599 | - | $2,599 |
| Insurance | - | $1,953 | - | $1,953 |
| Interest | - | $1,666 | - | $1,666 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Conferences and Meetings | - | $680 | - | $680 |
| Total Functional Expenses | $0 | $102,558 | $0 | $102,558 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $83,480 |
| Gaming Direct Expenses | $75,391 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $31,366 |
| Payroll Liabilities | $4,009 |
“This is a fraternal organization chartered under the benevolent and protective order of elks, usa with 250 dues paying members”
“Each year the membership elects four chair officers, one trustee, one secretary, one treasurer and one tiler.”
“The decisions of the governing body are reported to the membership who have final approval.”
“The organization has appointed acoounting and audit committee who review the report and submits the report to the governing board (including trustees) and finally reports to the lodge membership as a whoe at a regualr meeting for approval.”
“The governing board review all expenditures and review and all potential conflicts of interest.”
“Governing documents are not available to the public, they are only available to members.”
“No documents available to the public”
“To inculate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; elks will serve with benevolence.”
“Book / tax depreciation difference 3,212 changes in liabilities -13,591 total -10,379”
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 | 584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; ELKS WILL SERVE WITH BENEVOLENCE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY RIVETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699455308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35699 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 83162 |
| IRS990/CYOtherRevenueAmt | 0 | 51985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19396 |
| IRS990/CYTotalExpensesAmt | 0 | 102558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11950 |
| IRS990/Desc | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; ELKS WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | DON FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLARD PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLENE CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BYINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 75391 |
| IRS990/GamingGrossIncomeAmt | 0 | 83480 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241997 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InterestGrp/TotalAmt | 0 | 1666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349524 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16580 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; ELKS WILL SERVE WITH BENEVOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115139 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8089 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8089 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10379 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB AND BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS CONTRIBUTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | ELKS NATIONAL FOUNDATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3263 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4235 |
| IRS990/PrincipalOfficerNm | 0 | PAULA PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE FUNDRAISINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 97945 |
| IRS990/PYOtherRevenueAmt | 0 | 63893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20439 |
| IRS990/PYTotalExpensesAmt | 0 | 118384 |
| IRS990/PYTotalRevenueAmt | 0 | 127942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -212598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 349524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35375 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 75391 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 83480 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 83480 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8089 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 75391 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 75391 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARY RIVETT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HASTINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; ELKS WILL SERVE WITH BENEVOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A FRATERNAL ORGANIZATION CHARTERED UNDER THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, USA WITH 250 DUES PAYING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE MEMBERSHIP ELECTS FOUR CHAIR OFFICERS, ONE TRUSTEE, ONE SECRETARY, ONE TREASURER AND ONE TILER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DECISIONS OF THE GOVERNING BODY ARE REPORTED TO THE MEMBERSHIP WHO HAVE FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS APPOINTED ACOOUNTING AND AUDIT COMMITTEE WHO REVIEW THE REPORT AND SUBMITS THE REPORT TO THE GOVERNING BOARD (INCLUDING TRUSTEES) AND FINALLY REPORTS TO THE LODGE MEMBERSHIP AS A WHOE AT A REGUALR MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BOARD REVIEW ALL EXPENDITURES AND REVIEW AND ALL POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC, THEY ARE ONLY AVAILABLE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 3,212 CHANGES IN LIABILITIES -13,591 TOTAL -10,379 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 203015 |
| IRS990/TotalAssetsEOYAmt | 0 | 210468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16580 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210468 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115139 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4180 EAST M-79 HIGHWAY |
| IRS990/USAddress/CityNm | 0 | HASTINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BYINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699455308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPO ELKS 1965 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 381578965 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699455308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134245534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENGLE ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 N CHURCH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699483098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN ENGLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-18T09:35:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.