Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2064495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$228,044
Down $22,838 (-9.1%) from 2015
Net Assets
Down$195,920
Down $22,814 (-10%) from 2015
Liabilities
Down$32,124
Down $24 (-0.1%) from 2015
Revenue
Down$103,540
Down $7,481 (-6.7%) from 2015
Expenses
Up$126,354
Up $530 (+0.4%) from 2015
Net Income
Down-$22,814
Down $8,011 (-54%) from 2015
Fraternal order under the lodge system for which income obtained is for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $218,734 | $195,920 | ▼ $22,814 |
| Land, Buildings, and Equipment, Net | $180,017 | $168,059 | ▼ $11,958 |
| Savings and Temporary Cash Investments | $61,058 | $50,517 | ▼ $10,541 |
| Inventories for Sale or Use | $9,307 | $8,968 | ▼ $339 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $250,882 | $228,044 | ▼ $22,838 |
| Liabilities | |||
| Deferred Revenue | $30,951 | $29,446 | ▼ $1,505 |
| Accounts Payable and Accrued Expenses | $1,197 | $2,678 | ▲ $1,481 |
| Total Liabilities | $32,148 | $32,124 | ▼ $24 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $218,734 | $195,920 | ▼ $22,814 |
| Total Liabilities and Net Assets / Fund Balance | $250,882 | $228,044 | ▼ $22,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,240 | $200,043 | $302,283 |
| Equipment | $37,066 | $110,756 | $147,822 |
| Land | $28,753 | - | $28,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George T Sermon | Secretary | PT | $1,600 | $1,600 |
| Jane Hackborn | Treasurer | PT | $600 | $600 |
| Christine Gentges | Treasurer | PT | $500 | $500 |
| Name | Title |
|---|---|
| David Bird | Trustee |
| Dustin Chatt | Trustee |
| Fran Mathy | Trustee |
| Fred Duncan | Trustee |
| Jack Kindt | Trustee |
| Laurel Hadley | Exalted Rule |
| Colleen Bagwell | Officer |
| Cyndy Smith | Officer |
| Mike Bowman | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,279 |
| Salaries, Compensation, and Employee Benefits | $33,495 |
| Grants and Similar Amounts Paid | $16,580 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,473 | - | - | $30,473 |
| Occupancy | $26,369 | - | - | $26,369 |
| Depreciation Depletion | $16,293 | - | - | $16,293 |
| Grants to Domestic Orgs | $10,080 | - | - | $10,080 |
| Fees for Services Accounting | - | $6,635 | - | $6,635 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Office Expenses | - | $5,797 | - | $5,797 |
| Insurance | $3,935 | - | - | $3,935 |
| Conferences and Meetings | $3,363 | - | - | $3,363 |
| Payroll Taxes | $3,022 | - | - | $3,022 |
| Other Expenses | $1,689 | $5,070 | - | $1,689 |
| Advertising | $960 | - | - | $960 |
| Total Functional Expenses | $108,852 | $17,502 | $0 | $126,354 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bpo Elks of the USA | Chicago, IL | - | Per Capita Tax | $7,440 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $65,696 |
| Gaming Direct Expenses | $59,839 |
| Fundraising Gross Income | $45,398 |
| Fundraising Direct Expenses | $37,683 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $26,440 | $26,440 | $15,246 | $11,194 |
| Enf Grants | $6,500 | $6,500 | $6,118 | $382 |
| Total Events | $32,940 | $32,940 | $21,364 | $11,576 |
“Organization is a nonprofit association with members who do not share in the annual profits and losses of the entity. Upon dissolution, net assets are distributed to the national organization.”
“Members of the nonprofit organization elect the governing body.”
“990 is reviewed by the board of trustees at their monthly meeting in june on an annual basis.”
“Governing documents were not requested during the current tax year.”
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 | 1197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2678 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORDER UNDER THE LODGE SYSTEM FOR WHICH INCOME OBTAINED IS FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 960 |
| IRS990/AllOtherContributionsAmt | 0 | 1260 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE T SERMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893626788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 MONUMENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAWAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48763 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 58822 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 76279 |
| IRS990/CYOtherRevenueAmt | 0 | 58477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33495 |
| IRS990/CYTotalExpensesAmt | 0 | 126354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16293 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FOR ITS 470 MEMBERS A SOCIAL GATHERING PLACE TO CONDUCT SOCIAL ACTIVITIES INCLUDING FUND RAISING EVENTS TO RAISE MONEY FOR HANDICAP ACTIVITIES, YOUTH SCHOLARSHIP ACTIVITIES AND VETERANS REMEMBERANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 100663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN CHATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN MATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE T SERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE HACKBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN BAGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE GENTGES |
| 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 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 500 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45398 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 59839 |
| IRS990/GamingGrossIncomeAmt | 0 | 65696 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 10080 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10080 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478858 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORDER UNDER THE LODGE SYSTEM FOR WHICH INCOME OBTAINED IS FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7715 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5857 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5857 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44517 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXP & OFFICERS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 176 |
| IRS990/OtherRevenueTotalAmt | 0 | 388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE T SERMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ROOM RENTAL TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS FOR LOCAL HANDICAPPED, YOUTH AND VETERAN INDIVIDUALS IN THE FORM OF ACTIVITIES AND SCHOLARSHIPS TO FOSTER THEIR CONTINUAL DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8189 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 78566 |
| IRS990/PYOtherRevenueAmt | 0 | 58372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32022 |
| IRS990/PYTotalExpensesAmt | 0 | 125824 |
| IRS990/PYTotalRevenueAmt | 0 | 111021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22814 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 218734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50517 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168059 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ENF GRANTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6118 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 41149 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 16010 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 57159 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 59839 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44009 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 21687 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 65696 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5857 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2680 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2680 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JIM MACHLEIT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORDKEEPING AND OVERSIGHT OF GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JIM MACHLEIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1002 MONUMENT ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TAWAS CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48763 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OTHER |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7440 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PER CAPITA TAX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BPO ELKS OF THE USA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2750 N LAKEVIEW AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60614 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINE GENTGES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS A NONPROFIT ASSOCIATION WITH MEMBERS WHO DO NOT SHARE IN THE ANNUAL PROFITS AND LOSSES OF THE ENTITY. UPON DISSOLUTION, NET ASSETS ARE DISTRIBUTED TO THE NATIONAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE NONPROFIT ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THEIR MONTHLY MEETING IN JUNE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS WERE NOT REQUESTED DURING THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 250882 |
| IRS990/TotalAssetsEOYAmt | 0 | 228044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1260 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13572 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.