Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 44-0247978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $277,957 | $426,877 | $704,834 |
| Land | $12,750 | - | $12,750 |
| Other Assets Org | $33,455 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Florence Wilson | Treasurer | PT | $6,000 | $6,000 |
| Linda Spencer | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Blaine Diehl | Trustee - Th |
| Darren Dennison | Trustee-onee |
| Justin Brett Meisenheimer | Trustee-two |
| Laverne Monroe | Chaplin |
| Charles Michael Bessey | Esquire |
| Stephon Krohn | Exalted Rule |
| Larry L Brown | Inner Guard |
| Terry Dighero | Leading Knig |
| Byron Williams | Lecturing Kn |
| Cecil Pritchett | Loyal Knight |
| David Phillips | Presiding Ju |
| Debbie Potter | Tiler |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $268,259 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica/fd/mc Payable | $959 |
| State W/h Payable | $167 |
| Suta Payable | $103 |
| Futa Payable | - |
“REVIEWED BY MANAGEMENT”
“No documents available to the public”
“Parent organization has filed a separate return”
“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.”
“Help with feeds, dances, community events, and lodge operations.”
“To support member activities and patriotic endeavors.”
“Book / tax depreciation difference 16”
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 | 11652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41568 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLORENCE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176678115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14751 E INFANTRY PASS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEVADA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64772 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 503115 |
| IRS990/CYOtherRevenueAmt | 0 | 295851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60872 |
| IRS990/CYTotalExpensesAmt | 0 | 563987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16359 |
| IRS990/Desc | 0 | TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 45451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/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/PersonNm | 0 | BLAINE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN BRETT MEISENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY L BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLORENCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAVERNE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY DIGHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHON KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BYRON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES MICHAEL BESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECIL PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| 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/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/TitleTxt | 0 | TRUSTEE - TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE-ONEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE-TWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 268259 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 685 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2489 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717584 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361425 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 268259 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 268259 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 264707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1229 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASH LON |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4881 |
| IRS990/PrincipalOfficerNm | 0 | STEPHON KROHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEEDS AND DANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REINSTATEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 190752 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 31576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOR CHARITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 629 |
| IRS990/PYOtherExpensesAmt | 0 | 522006 |
| IRS990/PYOtherRevenueAmt | 0 | 323695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58858 |
| IRS990/PYTotalExpensesAmt | 0 | 580864 |
| IRS990/PYTotalRevenueAmt | 0 | 555950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22218 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUITY IN BUILDING ASSOC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 277957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 426877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA/FD/MC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1229 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 268259 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 268259 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 268259 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | FLORENCE WILSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 14751 E INFANTRY PASS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | NEVADA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 64772 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELP WITH FEEDS, DANCES, COMMUNITY EVENTS, AND LODGE OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT MEMBER ACTIVITIES AND PATRIOTIC ENDEAVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 418053 |
| IRS990/TotalAssetsEOYAmt | 0 | 403015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 301802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41590 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41590 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361425 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 207647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 517396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541769 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 403015 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 383644 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 361425 |
| IRS990/USAddress/AddressLine1 | 0 | 14751 E INFANTRY PASS |
| IRS990/USAddress/City | 0 | NEVADA |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 64772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 685 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.