Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0145825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$116,848
Down $17,533 (-13%) from 2015
Net Assets
Down$82,812
Down $12,707 (-13%) from 2015
Liabilities
Down$34,036
Down $4,826 (-12%) from 2015
Revenue
Down$125,292
Down $20,630 (-14%) from 2015
Expenses
Down$137,999
Down $878 (-0.6%) from 2015
Net Income
Down-$12,707
Down $19,752 (-280%) from 2015
FELLOWSHIP FOR MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,699 | $57,332 | ▼ $13,367 |
| Land, Buildings, and Equipment, Net | $53,531 | $51,482 | ▼ $2,049 |
| Inventories for Sale or Use | $5,462 | $5,451 | ▼ $11 |
| Prepaid Expenses and Deferred Charges | $3,883 | $2,095 | ▼ $1,788 |
| Savings and Temporary Cash Investments | $806 | $488 | ▼ $318 |
| Total Assets | $134,381 | $116,848 | ▼ $17,533 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,495 | $32,174 | ▼ $4,321 |
| Accounts Payable and Accrued Expenses | $2,367 | $1,862 | ▼ $505 |
| Total Liabilities | $38,862 | $34,036 | ▼ $4,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,519 | $82,812 | ▼ $12,707 |
| Total Net Assets Fund Balance | $95,519 | $82,812 | ▼ $12,707 |
| Total Liabilities and Net Assets / Fund Balance | $134,381 | $116,848 | ▼ $17,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,482 | $41,477 | $92,959 |
| Equipment | - | $46,367 | $46,367 |
| Name | Title |
|---|---|
| Andy Nordquist | Trustee |
| Bob Erickson | Trustee |
| Deb Mcalpine | Trustee |
| Donna Braun | Trustee |
| Jeff Isaacson | Trustee |
| Bob Cockran | Chaplain |
| Tim Johnson | Esquire |
| Ruth Mickelson | Exalted Rule |
| Richard Lock | Inner Guard |
| Cheri Johnson | Leading Knig |
| Virginia Vansluis | Lecturing Kn |
| Peter Vansluis | Loyal Knight |
| Lynn Erickson | Secretary |
| Sue Cochran | Tiler |
| George Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,347 |
| Salaries, Compensation, and Employee Benefits | $24,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,922 | - | - | $54,922 |
| All Other Expenses | $24,283 | - | - | $24,283 |
| Other Salaries and Wages | $21,483 | - | - | $21,483 |
| Other Expenses | $4,478 | - | - | $4,478 |
| Office Expenses | $3,379 | - | - | $3,379 |
| Insurance | $3,292 | - | - | $3,292 |
| Payroll Taxes | $3,169 | - | - | $3,169 |
| Depreciation Depletion | $2,050 | - | - | $2,050 |
| Advertising | $1,999 | - | - | $1,999 |
| Interest | $1,479 | - | - | $1,479 |
| Fees for Services Accounting | $719 | - | - | $719 |
| Total Functional Expenses | $137,999 | $0 | $0 | $137,999 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $165,364 |
| Gaming Gross Income | $152,904 |
| Professional Fundraising Fees | $0 |
“Reviewed at board meeting before filing”
“Documents made public upon request”
“Providing a lodge for members to come and enjoy the fellowship”
“Bar repair & maintenance- 3,827 0 0 lodge office badges 3,305 0 0 bar miscellaneous-n/t 3,144 0 0 bar general supplies-ubit 1,708 0 0 lodge mn assoc dues 1,515 0 0 lodge er to grand lodge c 1,500 0 0 bar repairs & maintenance 1,460 0 0 bar miscellaneous-ubit 1,199 0 0 bar bank charges-n/t 1,125 0 0 lodge entertainment 1,050 0 0 lodge state conventions 1,023 0 0 bar license & bond-n/t 836 0 0 bar entertainment-n/t 695 0 0 lodge official visits 593 0 0 bank charges-ubit 430 0 0 bar license & bond-ubit 319 0 0 bar entertainment-ubit 265 0 0 lodge bank charges 148 0 0 per donations 98 0 0 per bank charges 43 0 0”
“ROUNDING 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 | 2367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1999 |
| IRS990/AllOtherContributionsAmt | 0 | 13024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24283 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELKS LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073349811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 754 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538 |
| IRS990/CYOtherExpensesAmt | 0 | 113347 |
| IRS990/CYOtherRevenueAmt | 0 | 89267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24652 |
| IRS990/CYTotalExpensesAmt | 0 | 137999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2050 |
| IRS990/Desc | 0 | FELLOWSHIP FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FARIBAULT LODGE NO 1166 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB MCALPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY NORDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA VANSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER VANSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB COCKRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LOCK |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 165364 |
| IRS990/GamingGrossIncomeAmt | 0 | 152904 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 156696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/InterestGrp/TotalAmt | 0 | 1479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139326 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22463 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FELLOWSHIP FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82812 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8722 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -12460 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -3738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101727 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE MEMBERSHIP CARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE GRAND LODGE ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR GENERAL SUPPLIES-N/T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2095 |
| IRS990/PrincipalOfficerNm | 0 | RUTH MICKELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 137999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
| IRS990/PYOtherExpensesAmt | 0 | 110950 |
| IRS990/PYOtherRevenueAmt | 0 | 109718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27927 |
| IRS990/PYTotalExpensesAmt | 0 | 138877 |
| IRS990/PYTotalRevenueAmt | 0 | 145922 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12707 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51482 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 165364 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 152904 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 152904 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -12460 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 165364 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 165364 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MIKE DONKERS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMBLING OPERATION |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ELKS LODGE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | BOX 754 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FARIBAULT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55021 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAR REPAIR & MAINTENANCE- 3,827 0 0 LODGE OFFICE BADGES 3,305 0 0 BAR MISCELLANEOUS-N/T 3,144 0 0 BAR GENERAL SUPPLIES-UBIT 1,708 0 0 LODGE MN ASSOC DUES 1,515 0 0 LODGE ER TO GRAND LODGE C 1,500 0 0 BAR REPAIRS & MAINTENANCE 1,460 0 0 BAR MISCELLANEOUS-UBIT 1,199 0 0 BAR BANK CHARGES-N/T 1,125 0 0 LODGE ENTERTAINMENT 1,050 0 0 LODGE STATE CONVENTIONS 1,023 0 0 BAR LICENSE & BOND-N/T 836 0 0 BAR ENTERTAINMENT-N/T 695 0 0 LODGE OFFICIAL VISITS 593 0 0 BANK CHARGES-UBIT 430 0 0 BAR LICENSE & BOND-UBIT 319 0 0 BAR ENTERTAINMENT-UBIT 265 0 0 LODGE BANK CHARGES 148 0 0 PER DONATIONS 98 0 0 PER BANK CHARGES 43 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 134381 |
| IRS990/TotalAssetsEOYAmt | 0 | 116848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35487 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137999 |
| IRS990/TotalGrossUBIAmt | 0 | 25885 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82812 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 137999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25885 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116848 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 95519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82812 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36495 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH MICKELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073349811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF UNITED STATES OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 410145825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073349811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARIBAULT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411226475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE WINTER & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 NW 1ST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARIBAULT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550215138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073342263 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANNA L HANSEN |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T13:38:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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