Civic Intelligence

Rapid City Elks Lodge 1187

990 • Fiscal year 2015 • EIN 46-0129962

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 24, 2015

Organization ProfileRCELKS.ORG
3333 E 39th StreetRapid City, SD 57703

(605) 393-1187

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$11,612

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

8.8%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$944,927

Up $76,678 (+8.8%) from 2014

Net Assets

Up

$576,166

Up $22,398 (+4.0%) from 2014

Liabilities

Up

$368,761

Up $54,280 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$961,177

Down $4,771 (-0.5%) from 2014

Expenses

Down

$937,124

Down $34,926 (-3.6%) from 2014

Net Income

Up

$24,053

Up $30,155 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,027Liabilities 2011: $327,097Net Assets 2011: $760,9302011Assets 2012: $987,409Liabilities 2012: $327,185Net Assets 2012: $660,2242012Assets 2013: $840,766Liabilities 2013: $308,186Net Assets 2013: $532,5802013Assets 2014: $868,249Liabilities 2014: $314,481Net Assets 2014: $553,7682014Assets 2015: $944,927Liabilities 2015: $368,761Net Assets 2015: $576,1662015Assets 2016: $971,835Liabilities 2016: $344,353Net Assets 2016: $627,4822016Assets 2017: $988,905Liabilities 2017: $348,503Net Assets 2017: $640,4022017Assets 2018: $911,856Liabilities 2018: $309,943Net Assets 2018: $601,9132018Assets 2019: $970,356Liabilities 2019: $496,691Net Assets 2019: $473,6652019Assets 2020: $913,730Liabilities 2020: $417,820Net Assets 2020: $495,9102020Assets 2021: $985,205Liabilities 2021: $174,153Net Assets 2021: $811,0522021Assets 2024: $989,433Liabilities 2024: $112,427Net Assets 2024: $877,0062024

Highlighted filing

2015

Assets$944,927
Liabilities$368,761
Net Assets$576,166
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,190,3692011Expenses 2012: $1,160,8862012Expenses 2013: $1,071,2962013Revenue 2014: $965,948Expenses 2014: $972,050Net Income 2014: -$6,1022014Revenue 2015: $961,177Expenses 2015: $937,124Net Income 2015: $24,0532015Revenue 2016: $1,033,772Expenses 2016: $969,070Net Income 2016: $64,7022016Revenue 2017: $976,849Expenses 2017: $999,372Net Income 2017: -$22,5232017Revenue 2018: $956,584Expenses 2018: $989,265Net Income 2018: -$32,6812018Revenue 2019: $1,074,250Expenses 2019: $1,196,789Net Income 2019: -$122,5392019Revenue 2020: $221,087Expenses 2020: $161,965Net Income 2020: $59,1222020Revenue 2021: $406,259Expenses 2021: $137,809Net Income 2021: $268,4502021Revenue 2024: $202,587Expenses 2024: $251,694Net Income 2024: -$49,1072024

Highlighted filing

2015

Revenue$961,177
Expenses$937,124
Net Income$24,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,235,043
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,072$383,559▼ $54,513
Cash and Non-Interest-Bearing Accounts$201,626$271,063▲ $69,437
Investments Other Securities$130,980$132,521▲ $1,541
Inventories for Sale or Use$32,190$60,575▲ $28,385
Savings and Temporary Cash Investments$30,018$60,079▲ $30,061
Investments in Publicly Traded Securities$30,821$32,675▲ $1,854
Prepaid Expenses and Deferred Charges$994$994→ $0
Accounts Receivable$87--
Total Assets$868,249$944,927▲ $76,678
Other Assets Total$3,461$3,461→ $0
Liabilities
Deferred Revenue$227,574$262,112▲ $34,538
Accounts Payable and Accrued Expenses$86,907$106,649▲ $19,742
Total Liabilities$314,481$368,761▲ $54,280
Net Assets / Fund Balance
Unrestricted Net Assets$397,987$424,361▲ $26,374
Permanently Rstr Net Assets$130,980$132,521▲ $1,541
Temporarily Rstr Net Assets$24,801$19,284▼ $5,517
Total Net Assets Fund Balance$553,768$576,166▲ $22,398
Total Liabilities and Net Assets / Fund Balance$868,249$944,927▲ $76,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,928$1,288,785$1,423,713
Buildings$155,602$394,017$549,619
Land$93,029-$93,029
Other Securities$132,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$134,441-▲ $4,498-$135,982
2013$107,151-▲ $28,580-$134,441
2012$99,741-▲ $8,694-$107,151
2011$86,225-▲ $18,000-$99,741
2010$97,501$6,291▲ $2,618-$86,225
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Dennis RiskeSecretary$11,612$11,612

Board Members and Trustees

NameTitle
Alan SarverTrustee
Andy GayTrustee
Dennis JohnsonTrustee
Gary GrossTrustee
Shawn BoltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,072
Program Service Revenue
$621,930
Investment Income
$5,793
Other Revenue
$302,382
All Other Contributions
$31,072
Change in Net Assets
$24,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,223
Other Expenses$442,621
Grants and Similar Amounts Paid$8,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$417,028
Occupancy---$115,877
Depreciation Depletion---$73,825
All Other Expenses---$55,789
Payroll Taxes---$38,413
Fees for Services Other---$24,128
Insurance---$23,235
Other Employee Benefits---$19,170
Other Expenses---$15,884
Comp Disqual Persons---$11,612
Fees for Services Accounting---$5,194
Advertising---$4,820
Grants to Domestic Orgs---$4,688
Grants to Domestic Individuals---$3,592
Conferences and Meetings---$1,592
Travel---$1,177
Interest---$51
Total Functional Expenses$0$0$0$937,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,068
Gaming Gross Income$298
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The actions of the board of directors is subject to member approval.”

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

“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.”

Form 990, Page 6, Part VI, Line 12C

“Officers/members are to disclose any conflicts of interest to the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Governing board reviews and sets salaries for all management personnel.”

Form 990, Page 6, Part VI, Line 15B

“Governing board reviews/sets compensation for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Elks Lodge 1187
EIN
46-0129962
Phone
6053931187
Address
3333 E 39TH STREET, RAPID CITY, SD 57703

Signing Officer

Name
Dennis Riske
Title
Secretary
Phone
6053931187
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riske
Formed
1910
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
125

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Megan L Kinder
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,276”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The elks lodge maintains an endowment fund to fund charitable giving.”

Schedule D, Page 3, Part X

“Part x - fin 48 footnote 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, 2015, 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 2011. 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.”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135982
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02957
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01423713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANK CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ELKS LODGE MAINTAINS AN ENDOWMENT FUND TO FUND CHARITABLE GIVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X - FIN 48 FOOTNOTE 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, 2015, 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 2011. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383559
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE BOARD OF DIRECTORS IS SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3OFFICERS/MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD REVIEWS AND SETS SALARIES FOR ALL MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD REVIEWS/SETS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019284
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868249
IRS990/TotalAssetsEOYAmt0944927
IRS990/TotalAssetsGrp/BOYAmt0868249
IRS990/TotalAssetsGrp/EOYAmt0944927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031072
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937124
IRS990/TotalGrossUBIAmt0185644
IRS990/TotalLiabilitiesBOYAmt0314481
IRS990/TotalLiabilitiesEOYAmt0368761
IRS990/TotalLiabilitiesGrp/BOYAmt0314481
IRS990/TotalLiabilitiesGrp/EOYAmt0368761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576166
IRS990/TotalProgramServiceRevenueAmt0621930
IRS990/TotalReportableCompFromOrgAmt011612
IRS990/TotalRevenueGrp/ExclusionAmt0396573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0185644
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944927
IRS990/TravelGrp/TotalAmt01177
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ELKS LODGE 1187
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RCELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053931187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS LODGE 1187
ReturnHeader/Filer/BusinessNameControlTxt0ELKS
ReturnHeader/Filer/EIN0460129962
ReturnHeader/Filer/PhoneNum06053931187
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 E 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460448829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KINDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T10:13:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,927
Liabilities
$368,761
Net assets
$576,166
Revenue
$961,177
Expenses
$937,124
Net income
$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.81$0.41$0.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.50$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$1.07$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.58$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.55$0.97$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$1.19