Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-0692939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,295,939
Down $136,412 (-9.5%) from 2022
Net Assets
Down$593,994
Down $176,793 (-23%) from 2022
Liabilities
Up$701,945
Up $40,381 (+6.1%) from 2022
Revenue
Up$658,784
Up $33,881 (+5.4%) from 2022
Expenses
Up$831,963
Up $199,138 (+31%) from 2022
Net Income
Down-$173,179
Down $165,257 (-2086%) from 2022
Affiliate of National Benevolent and Protective Order of the Elks, a fraternal order, existing to promote brotherhood of members and charitable works in the community. All revenues support these activities facility is not open to the general public
Affiliate of national benevolent and protective order of the elks, a fraternal order, existing to promote brotherhood of members and charitable works in the community. All revenues support these activities, facility is not open to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,101,540 | $1,038,588 | ▼ $62,952 |
| Rtn Earn Endowment Incm Other Fnds | $770,787 | $593,994 | ▼ $176,793 |
| Cash and Non-Interest-Bearing Accounts | $259,316 | $181,490 | ▼ $77,826 |
| Accounts Receivable | $45,774 | $50,103 | ▲ $4,329 |
| Inventories for Sale or Use | $25,721 | $25,758 | ▲ $37 |
| Total Assets | $1,432,351 | $1,295,939 | ▼ $136,412 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $543,459 | $581,264 | ▲ $37,805 |
| Deferred Revenue | $52,334 | $64,407 | ▲ $12,073 |
| Unsecured Notes Loans Payable | $41,309 | $41,309 | → $0 |
| Accounts Payable and Accrued Expenses | $24,462 | $13,359 | ▼ $11,103 |
| Other Liabilities | - | $1,606 | - |
| Total Liabilities | $661,564 | $701,945 | ▲ $40,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $770,787 | $593,994 | ▼ $176,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,351 | $1,295,939 | ▼ $136,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $367,908 | - | $367,908 |
| Name | Title |
|---|---|
| Cory Crosnoe | Trustee |
| Danny Dewrock | Trustee |
| Jason Bruns | Trustee |
| Jason Ledure | Trustee |
| Paul Ledure | Trustee |
| Stephanie Ledure | Chaplain |
| James Boyer | Esquire |
| Taylor Herbst | Exalted Rule |
| Charles Ryan | Inner Guard |
| Mark Ruark | Leading Knig |
| Jeff Scott | Lecturing Kn |
| Sherry Farris | Loyal Knight |
| Ray Drury | Secretary |
| Clayton Reed | Tiler |
| Robert Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,474 |
| Salaries, Compensation, and Employee Benefits | $220,672 |
| Total Fundraising Expense | $107,901 |
| Grants and Similar Amounts Paid | $16,817 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $215,762 | $14,344 | $107,901 | $338,007 |
| Other Salaries and Wages | $213,159 | - | - | $213,159 |
| Occupancy | $130,717 | - | - | $130,717 |
| Depreciation Depletion | $62,952 | - | - | $62,952 |
| Interest | - | $22,536 | - | $22,536 |
| Grants to Domestic Orgs | $16,817 | - | - | $16,817 |
| Insurance | - | $15,456 | - | $15,456 |
| Conferences and Meetings | - | $7,876 | - | $7,876 |
| Office Expenses | $3,702 | $4,084 | - | $7,786 |
| Other Employee Benefits | $7,513 | - | - | $7,513 |
| Other Expenses | $5,292 | - | - | $5,292 |
| Fees for Services Accounting | - | $2,961 | - | $2,961 |
| Advertising | $891 | - | - | $891 |
| Total Functional Expenses | $656,805 | $67,257 | $107,901 | $831,963 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Masters of the Lake | - | - | - | $9,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liab | $2,967 |
| Pos | $118 |
| Payroll Garnishments Insurance | $-1,479 |
“No review was or will be conducted.”
“No documents available to the public”
“Affiliate of national benevolent and protective order of the elks, a fraternal order, existing to promote brotherhood of members and charitable works in the community. All revenues support these activities, facility is not open to the general public.”
“Sales of inventory in members-only club dining room”
“Fundraising expenses 0 0 86,507 per capita 25,992 0 0 per capita state 2,708 0 0 newsletter 6,917 0 0 bank fees 0 14,344 0 indoctrination 1,258 0 0 lodge activities 35,221 0 0 recreation room 10 0 0 kitchen supplies 374 0 0 lake exp 11,350 0 0 other purchases 12,325 0 0 fundraiser exp 0 0 21,394 bar license 2,046 0 0 laundry linen 11,552 0 0 bar and kitchen supplies 26,396 0 0 activity expenses 80,332 0 0 business card membership 120 0 0 supplies 235 0 0 cash over and short -1,074 0 0 total 215,762 14,344 107,901”
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 | 24462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFILIATE OF NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, A FRATERNAL ORDER, EXISTING TO PROMOTE BROTHERHOOD OF MEMBERS AND CHARITABLE WORKS IN THE COMMUNITY. ALL REVENUES SUPPORT THESE ACTIVITIES, FACILITY IS NOT OPEN TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 891 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY DRURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733359294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2706 JANET DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 254788 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 594474 |
| IRS990/CYOtherRevenueAmt | 0 | 477703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220672 |
| IRS990/CYTotalExpensesAmt | 0 | 831963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62952 |
| IRS990/Desc | 0 | AFFILIATE OF NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, A FRATERNAL ORDER EXISTING TO PROMOTE BROTHERHOOD AOF MEMBERS AND CHARITABLE WORKS IN THE COMMUNITY. ALL REVENUES SUPPORT THESE ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 639 CAPE GIRARDEAU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2961 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 107901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | JASON BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY CROSNOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY DEWROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LEDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LEDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE LEDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAYTON REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK RUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT WARD |
| 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 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913572 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 710706 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/InterestGrp/TotalAmt | 0 | 22536 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1736463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1038588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2775051 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 87755 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFILIATE OF NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, A FRATERNAL ORDER, EXISTING TO PROMOTE BROTHERHOOD OF MEMBERS AND CHARITABLE WORKS IN THE COMMUNITY. ALL REVENUES SUPPORT THESE ACTIVITIES, FACILITY IS NOT OPEN TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 581264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593994 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 455918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 455918 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7513 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1606 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CNB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19626 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1841 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 318 |
| IRS990/OtherRevenueTotalAmt | 0 | 21785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAYLOR HERBST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3614 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUN RANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RVPARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUND RAISERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 48419 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 22251 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 14735 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 7684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7684 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SALES OF INVENTORY IN MEMBERS-ONLY CLUB DINING ROOM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173179 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 770787 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 593994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 367908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL GARNISHMENTS INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1606 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9969 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MASTERS OF THE LAKE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE OF NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, A FRATERNAL ORDER, EXISTING TO PROMOTE BROTHERHOOD OF MEMBERS AND CHARITABLE WORKS IN THE COMMUNITY. ALL REVENUES SUPPORT THESE ACTIVITIES, FACILITY IS NOT OPEN TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES OF INVENTORY IN MEMBERS-ONLY CLUB DINING ROOM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 0 0 86,507 PER CAPITA 25,992 0 0 PER CAPITA STATE 2,708 0 0 NEWSLETTER 6,917 0 0 BANK FEES 0 14,344 0 INDOCTRINATION 1,258 0 0 LODGE ACTIVITIES 35,221 0 0 RECREATION ROOM 10 0 0 KITCHEN SUPPLIES 374 0 0 LAKE EXP 11,350 0 0 OTHER PURCHASES 12,325 0 0 FUNDRAISER EXP 0 0 21,394 BAR LICENSE 2,046 0 0 LAUNDRY LINEN 11,552 0 0 BAR AND KITCHEN SUPPLIES 26,396 0 0 ACTIVITY EXPENSES 80,332 0 0 BUSINESS CARD MEMBERSHIP 120 0 0 SUPPLIES 235 0 0 CASH OVER AND SHORT -1,074 0 0 TOTAL 215,762 14,344 107,901 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1432351 |
| IRS990/TotalAssetsEOYAmt | 0 | 1295939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1295939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87755 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 593994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1432351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295939 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 41309 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 41309 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1053 PATRICIA ST |
| IRS990/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON LEDURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733359294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 430692939 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733359294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 639 ELKS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431586320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEVERLY KOEHLER BK PAYROLL & TAX SVCS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 S HOPE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 637552135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732431332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY KOEHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T12:08:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEDURE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.