Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$840,766
Down $146,643 (-15%) from 2012
Net Assets
Down$532,580
Down $127,644 (-19%) from 2012
Liabilities
Down$308,186
Down $18,999 (-5.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,071,296
Down $89,590 (-7.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jul 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,259,824
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Filing and Contact Details
Filer
- EIN
- 46-0129962
Raw XML AppendixShowing 400 of 412 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.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90234 |
| IRS990/AccountsReceivable/BOY | 0 | 538 |
| IRS990/AccountsReceivable/EOY | 0 | 56 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ELKS LODGE 1187 |
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| IRS990/AllOtherExpenses/Total | 0 | 65679 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
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| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6171 |
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| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossIncomeGaming | 0 | 323 |
| IRS990/GrossReceipts | 0 | 1259824 |
| IRS990/GrossSalesOfInventory | 0 | 593806 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/Total | 0 | 11 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46600 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2081 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 103690 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13061 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 938 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2031038 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507350 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10921 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 546659 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ELKS LODGE MAINTAINS AN ENDOWMENT FUND TO FUND CHARITABLE GIVING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE LODGE HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS WILL INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MARCH, 31, 2013, THE LODGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LODGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE LODGE IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE LODGE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93029 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 103690 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US BANK CORP STOCK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.97000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 507350 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 103690 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2750 N LAKEVIEW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60614 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6171 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 263718342 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | NAT'L FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ELKS NATIONAL FOUNDATION |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ACTIONS OF THE BOARD OF DIRECTORS IS SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS MADE AVAILABLE TO ALL GOVERNING BOARD MEMBERS. IT IS REVIEWED BY THE AUDIT COMMITTEE, TREASURER AND LODGE SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS/MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING BOARD REVIEWS AND SETS SALARIES FOR ALL MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING BOARD REVIEWS/SETS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE RAPID CITY ELKS LODGE LOCATED AT 3333 E. 39TH STREET, RAPID CITY, SD 57701 AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3561 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3461 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3333 E 39TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAPID CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDY MC DONALD SECRETARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053931187 |
| IRS990/TotalAssets/BOY | 0 | 987409 |
| IRS990/TotalAssetsBOY | 0 | 987409 |
| IRS990/TotalAssets/EOY | 0 | 840766 |
| IRS990/TotalAssetsEOY | 0 | 840766 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11742 |
| IRS990/TotalExpensesCurrentYear | 0 | 1071296 |
| IRS990/TotalExpensesPriorYear | 0 | 1160886 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1071296 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 206327 |
| IRS990/TotalLiabilities/BOY | 0 | 327185 |
| IRS990/TotalLiabilitiesBOY | 0 | 327185 |
| IRS990/TotalLiabilities/EOY | 0 | 308186 |
| IRS990/TotalLiabilitiesEOY | 0 | 308186 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 987409 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 840766 |
| IRS990/TotalNbrEmployees | 0 | 88 |
| IRS990/TotalNbrVolunteers | 0 | 104 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 660224 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 532580 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 650567 |
| IRS990/TotalReportableCompFromOrg | 0 | 3500 |
| IRS990/TotalRevenueCurrentYear | 0 | 936145 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 378297 |
| IRS990/TotalRevenuePriorYear | 0 | 1060796 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 338474 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 936145 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 206327 |
| IRS990/Travel/Total | 0 | 1763 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 560483 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 425429 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | RCELKS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460129962 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELKS LODGE 1187 |
| ReturnHeader/Filer/NameControl | 0 | ELKS |
| ReturnHeader/Filer/Phone | 0 | 6053931187 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3333 E 39TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | SANDY MC DONALD |
| ReturnHeader/Officer/Phone | 0 | 6053931187 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DESMET & BIGGS LLP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $840,766
- Liabilities
- $308,186
- Net assets
- $532,580
- Revenue
- -
- Expenses
- $1,071,296
- Net income
- -