Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0145825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$103,091
Down $13,757 (-12%) from 2016
Net Assets
Down$72,279
Down $10,533 (-13%) from 2016
Liabilities
Down$30,812
Down $3,224 (-9.5%) from 2016
Revenue
Down$114,704
Down $10,588 (-8.5%) from 2016
Expenses
Down$125,237
Down $12,762 (-9.2%) from 2016
Net Income
Up-$10,533
Up $2,174 (+17%) from 2016
FELLOWSHIP FOR MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,482 | $49,430 | ▼ $2,052 |
| Cash and Non-Interest-Bearing Accounts | $57,332 | $47,861 | ▼ $9,471 |
| Inventories for Sale or Use | $5,451 | $4,816 | ▼ $635 |
| Prepaid Expenses and Deferred Charges | $2,095 | $984 | ▼ $1,111 |
| Savings and Temporary Cash Investments | $488 | - | - |
| Total Assets | $116,848 | $103,091 | ▼ $13,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,174 | $28,751 | ▼ $3,423 |
| Accounts Payable and Accrued Expenses | $1,862 | $2,061 | ▲ $199 |
| Total Liabilities | $34,036 | $30,812 | ▼ $3,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,812 | $72,279 | ▼ $10,533 |
| Total Net Assets Fund Balance | $82,812 | $72,279 | ▼ $10,533 |
| Total Liabilities and Net Assets / Fund Balance | $116,848 | $103,091 | ▼ $13,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,431 | $43,527 | $92,958 |
| Equipment | $-19,581 | $46,367 | $26,786 |
| Other Land Buildings | $19,580 | - | $19,580 |
| Name | Title |
|---|---|
| Andy Nordquist | Trustee |
| Bob Erickson | Trustee |
| Deb Mcalpine | Trustee |
| Donna Braun | Trustee |
| Jeff Isaacson | Trustee |
| Bob Cockran | Chaplain |
| Tim Johnson | Esquire |
| Cheri Johnson | Exalted Rule |
| Richard Lock | Inner Guard |
| Peter Vansluis | Leading Knig |
| Virginia Vansluis | Lecturing Kn |
| Pat Tisot | Loyal Knight |
| Lynn Erickson | Secretary |
| Sue Cochran | Tiler |
| George Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,642 |
| Salaries, Compensation, and Employee Benefits | $26,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,087 | - | - | $52,087 |
| Other Salaries and Wages | $22,458 | - | - | $22,458 |
| All Other Expenses | $22,109 | - | - | $22,109 |
| Payroll Taxes | $4,137 | - | - | $4,137 |
| Other Expenses | $2,886 | - | - | $2,886 |
| Office Expenses | $2,525 | - | - | $2,525 |
| Insurance | $2,365 | - | - | $2,365 |
| Depreciation Depletion | $2,050 | - | - | $2,050 |
| Interest | $1,712 | - | - | $1,712 |
| Advertising | $798 | - | - | $798 |
| Fees for Services Accounting | $747 | - | - | $747 |
| Total Functional Expenses | $125,237 | $0 | $0 | $125,237 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $172,089 |
| Gaming Gross Income | $167,029 |
| 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 miscellaneous-n/t 2,606 0 0 miscellaneous 2,500 0 0 lodge entertainment 1,995 0 0 bar bank charges-n/t 1,686 0 0 lodge er to grand lodge c 1,600 0 0 lodge mn assoc dues 1,520 0 0 per donations 1,300 0 0 lodge membership cards 1,109 0 0 lodge miscellaneous 1,063 0 0 lodge office badges 1,048 0 0 bar license & bond-n/t 963 0 0 bar general supplies-ubit 899 0 0 bar repairs & maintenance 843 0 0 bar miscellaneous-ubit 682 0 0 lodge official visits 572 0 0 bar entertainment-n/t 555 0 0 bank charges-ubit 442 0 0 lodge bank charges 283 0 0 bar license & bond-ubit 252 0 0 bar entertainment-ubit 145 0 0 per bank charges 46 0 0 total 22,109 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 | 1862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 798 |
| IRS990/AllOtherContributionsAmt | 0 | 4738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22109 |
| 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 | 57332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47861 |
| 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 | 52350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 98642 |
| IRS990/CYOtherRevenueAmt | 0 | 98176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26595 |
| IRS990/CYTotalExpensesAmt | 0 | 125237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114704 |
| 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 | 747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 747 |
| 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 | VIRGINIA VANSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER VANSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB COCKRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT TISOT |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LOYAL KNIGHT |
| 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 | 172089 |
| IRS990/GamingGrossIncomeAmt | 0 | 167029 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155586 |
| 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 | 2365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/InterestGrp/TotalAmt | 0 | 1712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4816 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139324 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11504 |
| 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 | 82812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72279 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3542 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5060 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1518 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79725 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103236 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE GRAND LODGE ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR GENERAL SUPPLIES-N/T |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR REPAIR & MAINTENANCE- |
| IRS990/OtherExpensesGrp/Desc | 3 | BACHRACH EYE EXAMS & GLAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 984 |
| IRS990/PrincipalOfficerNm | 0 | CHERI JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 113347 |
| IRS990/PYOtherRevenueAmt | 0 | 89267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24652 |
| IRS990/PYTotalExpensesAmt | 0 | 137999 |
| IRS990/PYTotalRevenueAmt | 0 | 125292 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10533 |
| 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 | 488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -19581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49430 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 172089 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 167029 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 167029 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -5060 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 172089 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 172089 |
| 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 MISCELLANEOUS-N/T 2,606 0 0 MISCELLANEOUS 2,500 0 0 LODGE ENTERTAINMENT 1,995 0 0 BAR BANK CHARGES-N/T 1,686 0 0 LODGE ER TO GRAND LODGE C 1,600 0 0 LODGE MN ASSOC DUES 1,520 0 0 PER DONATIONS 1,300 0 0 LODGE MEMBERSHIP CARDS 1,109 0 0 LODGE MISCELLANEOUS 1,063 0 0 LODGE OFFICE BADGES 1,048 0 0 BAR LICENSE & BOND-N/T 963 0 0 BAR GENERAL SUPPLIES-UBIT 899 0 0 BAR REPAIRS & MAINTENANCE 843 0 0 BAR MISCELLANEOUS-UBIT 682 0 0 LODGE OFFICIAL VISITS 572 0 0 BAR ENTERTAINMENT-N/T 555 0 0 BANK CHARGES-UBIT 442 0 0 LODGE BANK CHARGES 283 0 0 BAR LICENSE & BOND-UBIT 252 0 0 BAR ENTERTAINMENT-UBIT 145 0 0 PER BANK CHARGES 46 0 0 TOTAL 22,109 0 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 |
| 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 | 116848 |
| IRS990/TotalAssetsEOYAmt | 0 | 103091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16242 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125237 |
| IRS990/TotalGrossUBIAmt | 0 | 21993 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72279 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 125237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21993 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103091 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82812 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72279 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 32174 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28751 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073349811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 641BE41DA6E10BEF803C696B4AE560CA0D36D3B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A58C78B072878110DFB8832B57CECA4F78C320DC |
| 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 | 2017-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANNA L HANSEN |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T08:44:05-05:00 |
| 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.