Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0145825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$107,431
Down $8,436 (-7.3%) from 2018
Net Assets
Up$95,102
Up $6,628 (+7.5%) from 2018
Liabilities
Down$12,329
Down $15,064 (-55%) from 2018
Revenue
Down$130,755
Down $11,913 (-8.4%) from 2018
Expenses
Down$126,178
Down $295 (-0.2%) from 2018
Net Income
Down$4,577
Down $11,618 (-72%) from 2018
FELLOWSHIP FOR MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,845 | $54,125 | ▼ $7,720 |
| Land, Buildings, and Equipment, Net | $47,381 | $45,332 | ▼ $2,049 |
| Inventories for Sale or Use | $5,881 | $6,959 | ▲ $1,078 |
| Prepaid Expenses and Deferred Charges | $760 | $1,015 | ▲ $255 |
| Total Assets | $115,867 | $107,431 | ▼ $8,436 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $26,005 | $10,500 | ▼ $15,505 |
| Accounts Payable and Accrued Expenses | $1,388 | $1,829 | ▲ $441 |
| Total Liabilities | $27,393 | $12,329 | ▼ $15,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,474 | $95,102 | ▲ $6,628 |
| Total Net Assets Fund Balance | $88,474 | $95,102 | ▲ $6,628 |
| Total Liabilities and Net Assets / Fund Balance | $115,867 | $107,431 | ▼ $8,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,332 | $47,626 | $92,958 |
| Equipment | - | $26,786 | $26,786 |
| Other Land Buildings | - | $19,580 | $19,580 |
| Name | Title |
|---|---|
| Cheri Johnson | Trustee |
| Jeff Isaacson | Trustee |
| Mary Loftus | Trustee |
| Ruth Mickelson | Trustee |
| Ruthann Lang | Trustee |
| Robin Finke | Chaplain |
| Tim Johnson | Esquire |
| Virginia Vansluis | Exalted Rule |
| Kathy Smith | Inner Guard |
| Pat Tisot | Leading Knig |
| Ken Weaverling | Lecturing Kn |
| Donna Braun | Loyal Knight |
| Lynn Erickson | Secretary |
| Laurie Braun | Tiler |
| George Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,941 |
| Salaries, Compensation, and Employee Benefits | $23,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,954 | - | - | $44,954 |
| All Other Expenses | $19,463 | $1,024 | - | $20,487 |
| Other Salaries and Wages | $19,850 | - | - | $19,850 |
| Other Expenses | $5,050 | - | - | $5,050 |
| Payroll Taxes | $3,387 | - | - | $3,387 |
| Office Expenses | $2,941 | - | - | $2,941 |
| Depreciation Depletion | $2,051 | - | - | $2,051 |
| Insurance | $1,761 | - | - | $1,761 |
| Advertising | $1,491 | - | - | $1,491 |
| Interest | $764 | - | - | $764 |
| Fees for Services Accounting | $714 | - | - | $714 |
| Total Functional Expenses | $125,154 | $1,024 | $0 | $126,178 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $495,044 |
| Gaming Direct Expenses | $494,614 |
| 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 entertainment-n/t 3,316 0 0 lodge miscellaneous 2,796 0 0 bar repairs & maintenance 2,211 0 0 bar supplies-ubit 1,853 0 0 lodge mn assoc dues 1,575 0 0 lodge er to grand lodge c 1,500 0 0 lodge flags & awards 1,436 0 0 bar general supplies-ubit 1,181 0 0 bar license & bond-n/t 0 1,024 0 per donations 922 0 0 lodge state conventions 833 0 0 bar entertainment-ubit 776 0 0 bar bank charges-n/t 323 0 0 lodge official visits 298 0 0 bar license & bond-ubit 240 0 0 per misc 103 0 0 bank charges-ubit 76 0 0 lodge bank charges 24 0 0 total 19,463 1,024 0”
“Book / tax depreciation difference 2,051”
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 | 1388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1491 |
| IRS990/AllOtherContributionsAmt | 0 | 3164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20487 |
| 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 | 61845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54125 |
| 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 | 64206 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102941 |
| IRS990/CYOtherRevenueAmt | 0 | 123420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23237 |
| IRS990/CYTotalExpensesAmt | 0 | 126178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2051 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 714 |
| 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/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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 | JEFF ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTHANN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA VANSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT TISOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN WEAVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY SMITH |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| 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 | 494614 |
| IRS990/GamingGrossIncomeAmt | 0 | 495044 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 689575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 187196 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/InterestGrp/TotalAmt | 0 | 764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139324 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4171 |
| 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 | 88474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95102 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 124 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122990 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2051 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR REPAIR & MAINTENANCE- |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR SUPPLIES-N/T |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE GRAND LODGE ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR GENERAL SUPPLIES-N/T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1015 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA VANSLUIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29920 |
| IRS990/PYOtherExpensesAmt | 0 | 97435 |
| IRS990/PYOtherRevenueAmt | 0 | 112748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29038 |
| IRS990/PYTotalExpensesAmt | 0 | 126473 |
| IRS990/PYTotalRevenueAmt | 0 | 142668 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4577 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45332 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 494614 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 495044 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 495044 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 430 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 494614 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2049 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 492565 |
| 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 ENTERTAINMENT-N/T 3,316 0 0 LODGE MISCELLANEOUS 2,796 0 0 BAR REPAIRS & MAINTENANCE 2,211 0 0 BAR SUPPLIES-UBIT 1,853 0 0 LODGE MN ASSOC DUES 1,575 0 0 LODGE ER TO GRAND LODGE C 1,500 0 0 LODGE FLAGS & AWARDS 1,436 0 0 BAR GENERAL SUPPLIES-UBIT 1,181 0 0 BAR LICENSE & BOND-N/T 0 1,024 0 PER DONATIONS 922 0 0 LODGE STATE CONVENTIONS 833 0 0 BAR ENTERTAINMENT-UBIT 776 0 0 BAR BANK CHARGES-N/T 323 0 0 LODGE OFFICIAL VISITS 298 0 0 BAR LICENSE & BOND-UBIT 240 0 0 PER MISC 103 0 0 BANK CHARGES-UBIT 76 0 0 LODGE BANK CHARGES 24 0 0 TOTAL 19,463 1,024 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,051 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115867 |
| IRS990/TotalAssetsEOYAmt | 0 | 107431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7335 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126178 |
| IRS990/TotalGrossUBIAmt | 0 | 24698 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95102 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 125154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24698 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107431 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 95102 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26005 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA VANSLUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073349811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-17 |
| 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 | 28F2AABBF47996E21CE9C5ED54066B3D372A8C94 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A58C78B072878110DFB8832B57CECA4F78C320DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.33.231.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:26 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.