Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$970,356
Up $58,500 (+6.4%) from 2018
Net Assets
Down$473,665
Down $128,248 (-21%) from 2018
Liabilities
Up$496,691
Up $186,748 (+60%) from 2018
Revenue
Up$1,074,250
Up $117,666 (+12%) from 2018
Expenses
Up$1,196,789
Up $207,524 (+21%) from 2018
Net Income
Down-$122,539
Down $89,858 (-275%) from 2018
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $439,596 | $694,759 | ▲ $255,163 |
| Investments in Publicly Traded Securities | $191,042 | $146,305 | ▼ $44,737 |
| Cash and Non-Interest-Bearing Accounts | $56,089 | $90,739 | ▲ $34,650 |
| Inventories for Sale or Use | $113,815 | $30,831 | ▼ $82,984 |
| Accounts Receivable | $5,555 | $3,484 | ▼ $2,071 |
| Savings and Temporary Cash Investments | $101,144 | $3,084 | ▼ $98,060 |
| Prepaid Expenses and Deferred Charges | $1,154 | $1,154 | → $0 |
| Total Assets | $911,856 | $970,356 | ▲ $58,500 |
| Other Assets Total | $3,461 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,554 | $180,226 | ▲ $166,672 |
| Deferred Revenue | $188,817 | $166,079 | ▼ $22,738 |
| Accounts Payable and Accrued Expenses | $107,572 | $150,386 | ▲ $42,814 |
| Total Liabilities | $309,943 | $496,691 | ▲ $186,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $445,919 | $323,804 | ▼ $122,115 |
| Permanently Rstr Net Assets | $152,438 | $146,305 | ▼ $6,133 |
| Temporarily Rstr Net Assets | $3,556 | $3,556 | → $0 |
| Total Net Assets Fund Balance | $601,913 | $473,665 | ▼ $128,248 |
| Total Liabilities and Net Assets / Fund Balance | $911,856 | $970,356 | ▲ $58,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $508,058 | $841,378 | $1,349,436 |
| Buildings | $93,672 | $1,008,668 | $1,102,340 |
| Land | $93,029 | - | $93,029 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $155,898 | - | ▼ $6,133 | $3,460 | $146,305 |
| 2017 | $160,452 | - | ▼ $1,032 | - | $155,898 |
| 2016 | $127,102 | - | ▲ $36,599 | - | $160,452 |
| 2015 | $135,982 | - | ▼ $5,814 | - | $127,102 |
| 2014 | $134,441 | - | ▲ $4,498 | - | $135,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Gardner | Secretary | PT | $12,000 | $12,000 |
| Aaron Eisenbraun | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Al Sarver | Board Chairm |
| Lewis Osborn | Trustee |
| Paul Christensen | Trustee |
| Scott Nash | Trustee |
| Ted English | Trustee |
| Gordon Parlet | Exalted Rule |
| Steve Labelle | Leading Knig |
| John Burnham | Lecturing Kn |
| Paul Gillings | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $612,920 |
| Other Expenses | $579,869 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $563,830 |
| Occupancy | - | - | - | $138,508 |
| All Other Expenses | - | - | - | $100,717 |
| Depreciation Depletion | - | - | - | $78,819 |
| Payroll Taxes | - | - | - | $49,090 |
| Travel | - | - | - | $30,461 |
| Insurance | - | - | - | $28,289 |
| Other Expenses | - | - | - | $22,615 |
| Fees for Services Accounting | - | - | - | $21,087 |
| Advertising | - | - | - | $15,637 |
| Interest | - | - | - | $11,573 |
| Office Expenses | - | - | - | $8,944 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Total Functional Expenses | $0 | $0 | $0 | $1,196,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members elect the board of directors.”
“The actions of the board are subject to member approval.”
“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.”
“Officers and members are to disclose any conflits of interest to the governing body.”
“Governing board reviews and sets salaries for all management personnel.”
“Governing board reviews and sets compensation for all officers and key employees.”
“Governing documents are available at the rapid city elks lodge located at 3333 jolly lane, rapid city, sd 57703 and are available upon request.”
“FRATERNAL ORGANIZATION”
“990-T TAXES PAID -5,709”
“The lodge maintains an endowment fund to fund charitable giving.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15637 |
| IRS990/AllOtherContributionsAmt | 0 | 13034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEL HAMMERQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053931187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 JOLLY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 371070 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11340 |
| IRS990/CYOtherExpensesAmt | 0 | 579869 |
| IRS990/CYOtherRevenueAmt | 0 | 345651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612920 |
| IRS990/CYTotalExpensesAmt | 0 | 1196789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78819 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/PersonNm | 0 | LINDA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON EISENBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON PARLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL GILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEWIS OSBORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13497 |
| IRS990/GrossReceiptsAmt | 0 | 1450520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 716721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28289 |
| IRS990/InterestGrp/TotalAmt | 0 | 11573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 146305 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1850046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2544805 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5200 |
| 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 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180226 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473665 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8297 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 318284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 345651 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5709 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE LOSS, NET OF INS |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49090 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 152438 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 146305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1154 |
| IRS990/PrincipalOfficerNm | 0 | GORDON PARLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE & PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF - NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF SIMULATORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VIDEO LOTTERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27756 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 157810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL ORGANIZATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1008668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1102340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155898 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 146305 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6133 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4498 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 508058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 841378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1349436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93029 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE MAINTAINS AN ENDOWMENT FUND TO FUND CHARITABLE GIVING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACTIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND MEMBERS ARE TO DISCLOSE ANY CONFLITS OF INTEREST TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD REVIEWS AND SETS SALARIES FOR ALL MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BOARD REVIEWS AND SETS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE RAPID CITY ELKS LODGE LOCATED AT 3333 JOLLY LANE, RAPID CITY, SD 57703 AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 990-T TAXES PAID -5,709 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3556 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3556 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 911856 |
| IRS990/TotalAssetsEOYAmt | 0 | 970356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13034 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1196789 |
| IRS990/TotalGrossUBIAmt | 0 | 185177 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 309943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 496691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 309943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 496691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473665 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25967 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 25967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 704225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 321327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1074250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 185177 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 970356 |
| IRS990/TravelGrp/TotalAmt | 0 | 30461 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 445919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 323804 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3333 JOLLY LANE |
| IRS990/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | RCELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL SARVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053931187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPID CITY ELKS LODGE 1187 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPI |
| ReturnHeader/Filer/EIN | 0 | 460129962 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053931187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3333 JOLLY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D52E91333A758B45B5D8AD0A1E76A82E351355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D52E91333A758B45B5D8AD0A1E76A82E351355 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.251.167.62 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.