Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-0235735
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$194,857
Up $33,348 (+21%) from 2022
Net Assets
Up$148,773
Up $31,214 (+27%) from 2022
Liabilities
Up$46,084
Up $2,134 (+4.9%) from 2022
Revenue
Up$191,894
Up $56,305 (+42%) from 2022
Expenses
Up$160,680
Up $26,227 (+20%) from 2022
Net Income
Up$31,214
Up $30,078 (+2648%) from 2022
Promote and support community and member activities
Provide a social gathering place for members and guests together with support of community activities including youth athletics, scholarships and youth camps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,449 | $71,841 | ▼ $5,608 |
| Cash and Non-Interest-Bearing Accounts | $54,803 | $65,274 | ▲ $10,471 |
| Savings and Temporary Cash Investments | $20,449 | $48,234 | ▲ $27,785 |
| Inventories for Sale or Use | $8,808 | $9,508 | ▲ $700 |
| Total Assets | $161,509 | $194,857 | ▲ $33,348 |
| Liabilities | |||
| Deferred Revenue | $39,533 | $43,365 | ▲ $3,832 |
| Accounts Payable and Accrued Expenses | $4,417 | $2,719 | ▼ $1,698 |
| Total Liabilities | $43,950 | $46,084 | ▲ $2,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,559 | $148,773 | ▲ $31,214 |
| Total Net Assets Fund Balance | $117,559 | $148,773 | ▲ $31,214 |
| Total Liabilities and Net Assets / Fund Balance | $161,509 | $194,857 | ▲ $33,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,276 | $253,692 | $306,968 |
| Equipment | $10,565 | $97,011 | $107,576 |
| Land | $8,000 | - | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Mathews | Secretary | PT | $4,896 | $4,896 |
| David Cronin | Treasurer | PT | $2,900 | $2,900 |
| Carl Belanger | Tiller | - | $100 | $100 |
| Name | Title |
|---|---|
| John Lang | Trustee |
| Kevin Grover | Trustee |
| Maxine Corrin | Trustee |
| Tim Mckay | Trustee |
| Todd Coulombe | Trustee |
| Mike Klaphake | Chaplain |
| Terry Thompson | Esquire |
| Shawn Mason | Exaulted Rul |
| Betsy Zaren | Inner Guard |
| Tony Palm | Leading Knig |
| Pete Kalar | Lecturing Kn |
| Kris Lassila | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,554 |
| Salaries, Compensation, and Employee Benefits | $52,236 |
| Grants and Similar Amounts Paid | $25,890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,210 | - | - | $42,210 |
| Occupancy | $31,614 | - | - | $31,614 |
| Grants to Domestic Individuals | $25,890 | - | - | $25,890 |
| Payments to Affiliates | $16,734 | - | - | $16,734 |
| Office Expenses | $11,988 | - | - | $11,988 |
| Depreciation Depletion | $9,860 | - | - | $9,860 |
| Insurance | $8,099 | - | - | $8,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,896 | - | $7,896 |
| Conferences and Meetings | $3,079 | - | - | $3,079 |
| Payroll Taxes | $2,130 | - | - | $2,130 |
| Fees for Services Accounting | $1,020 | - | - | $1,020 |
| Travel | $160 | - | - | $160 |
| Total Functional Expenses | $152,784 | $7,896 | $0 | $160,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,699 |
| Fundraising Direct Expenses | $50,816 |
| Professional Fundraising Fees | $0 |
“T j coloumbe todd coloumbe ex ruler trustee parent / child”
“Residents of the international falls mn area are welcome to become members of the elks chapter”
“Members of the board of directors have an opportunity to review the form 990 and related shedules before submission to irs.”
“Elks members and the public can review financial documents by requesting said documents from a board member during normal business hours.”
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 | 4417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SOCIAL GATHERING PLACE FOR MEMBERS AND GUESTS TOGETHER WITH SUPPORT OF COMMUNITY ACTIVITIES INCLUDING YOUTH ATHLETICS, SCHOLARSHIPS AND YOUTH CAMPS |
| IRS990/AllOtherContributionsAmt | 0 | 14425 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN TOMIVI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182833440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 711 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INTL FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 847 |
| IRS990/CYOtherExpensesAmt | 0 | 82554 |
| IRS990/CYOtherRevenueAmt | 0 | 120210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52236 |
| IRS990/CYTotalExpensesAmt | 0 | 160680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9860 |
| IRS990/Desc | 0 | THE CLUB PROVIDES A SOCIAL GATHERING PLACE FOR MEMBERS AND GUESTS TOGETHER WITH SUPPORT OF COMMNUITY ACTIVITIES INCLUDING YOUTH ATHLETICS, SCHOLARSHIPS AND YOUTH CAMPS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 152784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | SHAWN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS LASSILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE KALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY ZAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE KLAPHAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAXINE CORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD COULOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| 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 | 4896 |
| 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 | EXAULTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 25890 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25890 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422544 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26532 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47912 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND SUPPORT COMMUNITY AND MEMBER ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18883 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 67301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67301 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24808 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 24823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16734 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76191 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 69226 |
| IRS990/PYOtherRevenueAmt | 0 | 59388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45323 |
| IRS990/PYTotalExpensesAmt | 0 | 134453 |
| IRS990/PYTotalRevenueAmt | 0 | 135589 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31214 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48234 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71841 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5845 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3879 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2245 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 292 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 5556 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 3223 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NATIONAL FOUNDATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | YOUTH CAMP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | STUDENT OF THE MONTH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | KOOCHICHING SENIOR CENTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | PROM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HOOP SHOOT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | PENNY A DAY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | SEERVANTS OF SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | ENF GRANTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T J COLOUMBE TODD COLOUMBE EX RULER TRUSTEE PARENT / CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTS OF THE INTERNATIONAL FALLS MN AREA ARE WELCOME TO BECOME MEMBERS OF THE ELKS CHAPTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 AND RELATED SHEDULES BEFORE SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELKS MEMBERS AND THE PUBLIC CAN REVIEW FINANCIAL DOCUMENTS BY REQUESTING SAID DOCUMENTS FROM A BOARD MEMBER DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 161509 |
| IRS990/TotalAssetsEOYAmt | 0 | 194857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70837 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194857 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/TravelGrp/TotalAmt | 0 | 160 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 711 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 711 |
| IRS990/USAddress/CityNm | 0 | INTL FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MATHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182833440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS 1599 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 410235735 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182833440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 711 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INTL FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56649 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411862387 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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