Civic Intelligence

Benevolent & Protective Order - Elk Lodge 564

990 • Fiscal year 2014 • EIN 44-0247978

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

510 Centennial Blvd PO Box 35364772

(417) 667-7571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$403,015

Down $15,038 (-3.6%) from 2013

Net Assets

Down

$361,425

Down $22,219 (-5.8%) from 2013

Liabilities

Up

$41,590

Up $7,181 (+21%) from 2013

Revenue

$541,769

No earlier filing loaded for comparison.

Expenses

Down

$563,987

Down $16,877 (-2.9%) from 2013

Net Income

-$22,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $479,218Liabilities 2011: $77,941Net Assets 2011: $401,2772011Assets 2012: $461,303Liabilities 2012: $52,745Net Assets 2012: $408,5582012Assets 2013: $418,053Liabilities 2013: $34,409Net Assets 2013: $383,6442013Assets 2014: $403,015Liabilities 2014: $41,590Net Assets 2014: $361,4252014Assets 2015: $424,807Liabilities 2015: $43,725Net Assets 2015: $381,0822015Assets 2016: $443,492Liabilities 2016: $36,253Net Assets 2016: $407,2392016Assets 2017: $414,816Liabilities 2017: $27,712Net Assets 2017: $387,1042017Assets 2018: $386,894Liabilities 2018: $32,440Net Assets 2018: $354,4542018Assets 2019: $434,258Liabilities 2019: $37,716Net Assets 2019: $396,5422019Assets 2020: $479,056Liabilities 2020: $41,357Net Assets 2020: $437,6992020Assets 2021: $531,737Liabilities 2021: $43,115Net Assets 2021: $488,6222021Assets 2022: $572,006Liabilities 2022: $43,705Net Assets 2022: $528,3012022Assets 2023: $693,607Liabilities 2023: $50,567Net Assets 2023: $643,0402023Assets 2024: $742,212Liabilities 2024: $59,027Net Assets 2024: $683,1852024Assets 2025: $790,474Liabilities 2025: $55,606Net Assets 2025: $734,8682025

Highlighted filing

2014

Assets$403,015
Liabilities$41,590
Net Assets$361,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $514,0262011Expenses 2012: $561,8522012Expenses 2013: $580,8642013Revenue 2014: $541,769Expenses 2014: $563,987Net Income 2014: -$22,2182014Revenue 2015: $302,693Expenses 2015: $283,043Net Income 2015: $19,6502015Revenue 2016: $331,967Expenses 2016: $305,810Net Income 2016: $26,1572016Revenue 2017: $453,910Expenses 2017: $474,047Net Income 2017: -$20,1372017Revenue 2018: $450,503Expenses 2018: $483,152Net Income 2018: -$32,6492018Revenue 2019: $551,327Expenses 2019: $509,239Net Income 2019: $42,0882019Revenue 2020: $624,864Expenses 2020: $588,669Net Income 2020: $36,1952020Revenue 2021: $654,978Expenses 2021: $617,583Net Income 2021: $37,3952021Revenue 2022: $784,262Expenses 2022: $744,489Net Income 2022: $39,7732022Revenue 2023: $938,050Expenses 2023: $825,117Net Income 2023: $112,9332023Revenue 2024: $836,368Expenses 2024: $797,131Net Income 2024: $39,2372024Revenue 2025: $821,682Expenses 2025: $769,999Net Income 2025: $51,6832025

Highlighted filing

2014

Revenue$541,769
Expenses$563,987
Net Income-$22,218
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$541,769
Mission and Program Overview

Mission

To inculcate 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; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,716$290,707▲ $6,991
Cash and Non-Interest-Bearing Accounts$67,421$48,294▼ $19,127
Savings and Temporary Cash Investments$19,664$19,776▲ $112
Inventories for Sale or Use$8,645$5,652▼ $2,993
Prepaid Expenses and Deferred Charges$4,899$4,881▼ $18
Investments Other Securities$250$250→ $0
Total Assets$418,053$403,015▼ $15,038
Other Assets Total$33,458$33,455▼ $3
Liabilities
Deferred Revenue$21,469$32,196▲ $10,727
Accounts Payable and Accrued Expenses$11,652$8,165▼ $3,487
Other Liabilities$1,288$1,229▼ $59
Total Liabilities$34,409$41,590▲ $7,181
Net Assets / Fund Balance
Unrestricted Net Assets$383,644$361,425▼ $22,219
Total Net Assets Fund Balance$383,644$361,425▼ $22,219
Total Liabilities and Net Assets / Fund Balance$418,053$403,015▼ $15,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,957$426,877$704,834
Land$12,750-$12,750
Other Assets Org$33,455--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Florence WilsonTreasurerPT$6,000$6,000
Linda SpencerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Blaine DiehlTrustee - Th
Darren DennisonTrustee-onee
Justin Brett MeisenheimerTrustee-two
Laverne MonroeChaplin
Charles Michael BesseyEsquire
Stephon KrohnExalted Rule
Larry L BrownInner Guard
Terry DigheroLeading Knig
Byron WilliamsLecturing Kn
Cecil PritchettLoyal Knight
David PhillipsPresiding Ju
Debbie PotterTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,606
Investment Income
$312
Other Revenue
$295,851
Change in Net Assets
$-22,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,115
Total Fundraising Expense$301,802
Salaries, Compensation, and Employee Benefits$60,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,264$6,000-$54,264
Occupancy$34,170-$13,292$47,462
All Other Expenses$28,427-$13,141$41,568
Depreciation Depletion$16,359--$16,359
Other Expenses$10,800-$9,881$9,881
Payroll Taxes$6,021$587-$6,608
Fees for Services Accounting-$2,500-$2,500
Insurance$2,489--$2,489
Advertising--$781$781
Total Functional Expenses$253,098$9,087$301,802$563,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$268,259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/fd/mc Payable$959
State W/h Payable$167
Suta Payable$103
Futa Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY MANAGEMENT

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Page 7, Part VII

Parent organization has filed a separate return

Filing and Contact Details

Filer

EIN
44-0247978
Phone
4176677571

Signing Officer

Name
Stephon Krohn
Title
Exalted Ruler
Phone
4176677571
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephon Krohn
Formed
1952
Legal Domicile
Mo
Voting Board Members
685
Independent Board Members
685
Employees
12
Volunteers
38

Preparer

Preparer
Bg Wolfe Jr CPA
Phone
4176676375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate 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; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 1, Part I, Line 6

Help with feeds, dances, community events, and lodge operations.

Form 990, Page 2, Part III, Line 4D

To support member activities and patriotic endeavors.

Form 990, Part XI, Line 9

Book / tax depreciation difference 16

Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AdvertisingGrp/FundraisingAmt0781
IRS990/AdvertisingGrp/TotalAmt0781
IRS990/AllOtherExpensesGrp/FundraisingAmt013141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028427
IRS990/AllOtherExpensesGrp/TotalAmt041568
IRS990/BooksInCareOfDetail/PersonNm0FLORENCE WILSON
IRS990/BooksInCareOfDetail/PhoneNum04176678115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014751 E INFANTRY PASS
IRS990/BooksInCareOfDetail/USAddress/City0NEVADA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064772
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067421
IRS990/CashNonInterestBearingGrp/EOYAmt048294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0503115
IRS990/CYOtherRevenueAmt0295851
IRS990/CYProgramServiceRevenueAmt0245606
IRS990/CYRevenuesLessExpensesAmt0-22218
IRS990/CYSalariesCompEmpBnftPaidAmt060872
IRS990/CYTotalExpensesAmt0563987
IRS990/CYTotalFundraisingExpenseAmt0301802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021469
IRS990/DeferredRevenueGrp/EOYAmt032196
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016359
IRS990/DepreciationDepletionGrp/TotalAmt016359
IRS990/Desc0TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt045451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAINE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BRETT MEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERNE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY DIGHERO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHON KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MICHAEL BESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CECIL PRITCHETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - TH
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-ONEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE-TWO
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDING JU
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0268259
IRS990/GoverningBodyVotingMembersCnt0685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541769
IRS990/GrossRentsGrp/RealAmt026696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0685
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02489
IRS990/InsuranceGrp/TotalAmt02489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0426877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290707
IRS990/LandBldgEquipCostOrOtherBssAmt0717584
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383644
IRS990/NetAssetsOrFundBalancesEOYAmt0361425
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0268259
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0268259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013292
IRS990/OccupancyGrp/ProgramServicesAmt034170
IRS990/OccupancyGrp/TotalAmt047462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033458
IRS990/OtherAssetsTotalGrp/EOYAmt033455
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1COMMUNITY CHARITY
IRS990/OtherExpensesGrp/Desc2GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0264707
IRS990/OtherExpensesGrp/FundraisingAmt19881
IRS990/OtherExpensesGrp/ProgramServicesAmt092320
IRS990/OtherExpensesGrp/ProgramServicesAmt114248
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/TotalAmt0357027
IRS990/OtherExpensesGrp/TotalAmt114248
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt39881
IRS990/OtherLiabilitiesGrp/BOYAmt01288
IRS990/OtherLiabilitiesGrp/EOYAmt01229
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CASH LON
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048264
IRS990/OtherSalariesAndWagesGrp/TotalAmt054264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt06608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04881
IRS990/PrincipalOfficerNm0STEPHON KROHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEEDS AND DANCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4REINSTATEMENT DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0190752
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR CHARITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0522006
IRS990/PYOtherRevenueAmt0323695
IRS990/PYProgramServiceRevenueAmt0231626
IRS990/PYRevenuesLessExpensesAmt0-24914
IRS990/PYSalariesCompEmpBnftPaidAmt058858
IRS990/PYTotalExpensesAmt0580864
IRS990/PYTotalRevenueAmt0555950
IRS990/ReconcilationRevenueExpnssAmt0-22218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN BUILDING ASSOC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FD/MC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033455
IRS990ScheduleD/TotalLiabilityAmt01229
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0268259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0268259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0268259
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FLORENCE WILSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014751 E INFANTRY PASS
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEVADA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode064772
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH FEEDS, DANCES, COMMUNITY EVENTS, AND LODGE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418053
IRS990/TotalAssetsEOYAmt0403015
IRS990/TotalAssetsGrp/BOYAmt0418053
IRS990/TotalAssetsGrp/EOYAmt0403015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034409
IRS990/TotalLiabilitiesEOYAmt041590
IRS990/TotalLiabilitiesGrp/BOYAmt034409
IRS990/TotalLiabilitiesGrp/EOYAmt041590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361425
IRS990/TotalOtherProgSrvcExpenseAmt0207647
IRS990/TotalProgramServiceExpensesAmt0253098
IRS990/TotalProgramServiceRevenueAmt0245606
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0517396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541769
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361425
IRS990/USAddress/AddressLine1014751 E INFANTRY PASS
IRS990/USAddress/City0NEVADA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064772
IRS990/VotingMembersGoverningBodyCnt0685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.56$7.35$8.22$7.70$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.59$6.83$8.36$7.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.51$6.43$9.38$8.25$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.44$5.28$7.84$7.44$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.43$4.89$6.55$6.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.41$4.38$6.25$5.89$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.97$5.51$5.09$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.32$3.54$4.51$4.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.28$3.87$4.54$4.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.36$4.07$3.32$3.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.44$3.81$3.03$2.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$5.42$5.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.34$3.84$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.53$4.09$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.78$4.01$5.14