Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 42-0136100 • 501(c)8 • Sioux City, IA
Profile
To innoculate the principles of charity, justice, brotherly love, and fidelity to recognize a belief in god, to promote the welfare and enhance the happiness of its members and communities through benevolent programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$409,228
Down $7,270 (-1.7%) from 2024
Liabilities
Up$61,251
Up $2,126 (+3.6%) from 2024
Net Assets
Down$347,977
Down $9,396 (-2.6%) from 2024
Revenue
Up$239,396
Up $20,724 (+9.5%) from 2024
Expenses
Up$248,792
Up $5,681 (+2.3%) from 2024
Net Income
Up-$9,396
Up $15,043 (+62%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To innoculate the principles of charity, justice, brotherly love, and fidelity, to recognize a belief in god, to promote the welfare and enhance the happiness of its members and communities through benevolent programs
To innoculate the principles of charity, justice, brotherly love, and fidelity to recognize a belief in god, to promote the welfare and enhance the happiness of its members and communities through benevolent programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,918 | $160,929 | ▲ $11 |
| Investments Other Securities | - | $143,944 | - |
| Savings and Temporary Cash Investments | $102,768 | $95,329 | ▼ $7,439 |
| Investments in Publicly Traded Securities | $90,000 | - | - |
| Inventories for Sale or Use | $3,797 | $8,276 | ▲ $4,479 |
| Cash and Non-Interest-Bearing Accounts | $59,015 | $750 | ▼ $58,265 |
| Total Assets | $416,498 | $409,228 | ▼ $7,270 |
| Liabilities | |||
| Other Liabilities | $18,140 | $55,682 | ▲ $37,542 |
| Accounts Payable and Accrued Expenses | $40,985 | $5,569 | ▼ $35,416 |
| Total Liabilities | $59,125 | $61,251 | ▲ $2,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $357,373 | $339,664 | ▼ $17,709 |
| Net Assets With Donor Restrictions | - | $8,313 | - |
| Total Net Assets Fund Balance | $357,373 | $347,977 | ▼ $9,396 |
| Total Liabilities and Net Assets / Fund Balance | $416,498 | $409,228 | ▼ $7,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,477 | $262,436 | - |
| Other Land Buildings | $16,561 | - | - |
| Land | $46,644 | - | - |
| Equipment | $5,253 | $113,094 | - |
| Leasehold Improvements | $10,994 | - | - |
| Other Securities | $143,944 | - | - |
| Name | Title |
|---|---|
| Jim Miller | Head Trustee |
| Chris Amick | Trustee |
| Steve Bradley | Trustee |
| Scott Haberer | Esteemed Leading Knight |
| Jeff Finken | Lecturimg Knight |
| Jake Kircmeier | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,746 |
| Salaries, Compensation, and Employee Benefits | $69,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,111 | - | - | $65,111 |
| Occupancy | $48,988 | - | - | $48,988 |
| Fees for Services Legal | $18,645 | - | - | $18,645 |
| Insurance | $13,407 | - | - | $13,407 |
| Conferences and Meetings | $12,965 | - | - | $12,965 |
| Advertising | $10,254 | - | - | $10,254 |
| Fees for Services Accounting | $5,331 | - | - | $5,331 |
| Office Expenses | $4,766 | - | - | $4,766 |
| Payroll Taxes | - | $3,935 | - | $3,935 |
| Other Expenses | $140 | - | - | $140 |
| Fees for Services Other | $39 | - | - | $39 |
| Total Functional Expenses | $244,857 | $3,935 | $0 | $248,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| stag | $23,925 | $23,925 | $15,665 | $8,260 |
| stagette | $690 | $690 | $1,165 | $-475 |
| Total Events | $24,615 | $24,615 | $16,830 | $7,785 |
| Liability | Amount |
|---|---|
| other liabilities | $42,330 |
| long term liabilities | $13,352 |
“gOVERNING BOARD REVIEWS IRS 990 FRM BEFORE IT IS RELEASD FOR THE PUBLIC TO VIEW”
“Th governing board has a conflict of interest policyandit is reviewed annually”
“tOP OFFICIAL RECEIVES A N APPROVED STIPEND OF LESS THAN $2,000”
“The governng body makes the 990 reports available tothe public upon request after it has been reviewed”
“THE 2023 990MFORM WAS AMENDED FOR TWO REASONS. THERE WAS A MISCALISIFICATION OF AN ASSET WHICH SHOULD HAVE BEEN INCLUDED AS AN INVESTMENT AND IT WAS INCLUDED AS A MONETERY ITEM IN THE CURRENT ASSETS. tHE SECOND REASON FOR THE AMENDMENT WAS TO MAKE A PRIOR PERIOD ADJUSTMENT OF $14,421 IN THE FUND BALANCE OFTHE PRIOR YEAR. tHAT WAS DUE TO AN ARITHMENTIC ERROR.”
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 | 40985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INNOCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE RIGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122523399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 TRI VIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20802 |
| IRS990/CostOfGoodsSoldAmt | 0 | 71402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5107 |
| IRS990/CYOtherExpensesAmt | 0 | 179746 |
| IRS990/CYOtherRevenueAmt | 0 | -61474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69046 |
| IRS990/CYTotalExpensesAmt | 0 | 248792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DRUG AWARENESS - PROGRAMS DEDICATED TO ELIMINATING THE USE AND ABUSE OF ILLEGAL DRUGS BY ALL MEMBERS OF SOCIETY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SIOUX CITY ELKS 112 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 81619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAKE KIRCMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS AMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HABERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF FINKEN |
| 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/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/TitleTxt | 0 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURIMG KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 143944 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536459 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57380 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INNOCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71402 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339664 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | 30600 FUNDRAISER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 93150 PUBLIC CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | 40390 MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 30150 MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 9928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC CHARITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS BASKET PROGRAM / DONATING FOOD TO NEEDY INDIVIDUALS DURING TH HOLIDAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETS THANKSGIVING DINNERS / PROVIDE DINNERS FOR MILITARY VETERANS AND FAMILIES IN RECOGNITON OF THEIR SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3979 |
| IRS990/PYOtherExpensesAmt | 0 | 176400 |
| IRS990/PYOtherRevenueAmt | 0 | -61911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66711 |
| IRS990/PYTotalExpensesAmt | 0 | 243111 |
| IRS990/PYTotalRevenueAmt | 0 | 218672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2023 990MFORM WAS AMENDED FOR TWO REASONS. THERE WAS A MISCALISIFICATION OF AN ASSET WHICH SHOULD HAVE BEEN INCLUDED AS AN INVESTMENT AND IT WAS INCLUDED AS A MONETERY ITEM IN THE CURRENT ASSETS. tHE SECOND REASON FOR THE AMENDMENT WAS TO MAKE A PRIOR PERIOD ADJUSTMENT OF $14,421 IN THE FUND BALANCE OFTHE PRIOR YEAR. tHAT WAS DUE TO AN ARITHMENTIC ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | gOVERNING BOARD REVIEWS IRS 990 FRM BEFORE IT IS RELEASD FOR THE PUBLIC TO VIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TH GOVERNING BOARD HAS A CONFLICT OF INTEREST POLICYANDIT IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | tOP OFFICIAL RECEIVES A N APPROVED STIPEND OF LESS THAN $2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNNG BODY MAKES THE 990 REPORTS AVAILABLE TOTHE PUBLIC UPON REQUEST AFTER IT HAS BEEN REVIEWED |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | http://www.scelks112.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE RIGG DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS 112 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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| ReturnHeader/Filer/InCareOfNm | 0 | % MIKE RIGG |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 TRI VIEW AVENUE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sioux City |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122522216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E SCOTT |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:59:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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