Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$913,730
Down $56,626 (-5.8%) from 2019
Net Assets
Up$495,910
Up $22,245 (+4.7%) from 2019
Liabilities
Down$417,820
Down $78,871 (-16%) from 2019
Revenue
Down$221,087
Down $853,163 (-79%) from 2019
Expenses
Down$161,965
Down $1,034,824 (-86%) from 2019
Net Income
Up$59,122
Up $181,661 (+148%) from 2019
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $694,759 | $468,367 | ▼ $226,392 |
| Cash and Non-Interest-Bearing Accounts | $90,739 | $211,800 | ▲ $121,061 |
| Investments Other Securities | - | $120,029 | - |
| Investments in Publicly Traded Securities | $146,305 | $104,590 | ▼ $41,715 |
| Inventories for Sale or Use | $30,831 | - | - |
| Accounts Receivable | $3,484 | $5,640 | ▲ $2,156 |
| Savings and Temporary Cash Investments | $3,084 | $3,093 | ▲ $9 |
| Prepaid Expenses and Deferred Charges | $1,154 | $211 | ▼ $943 |
| Total Assets | $970,356 | $913,730 | ▼ $56,626 |
| Liabilities | |||
| Other Liabilities | - | $217,364 | - |
| Mortgage Notes Payable Secured by Investment Property | $180,226 | $129,104 | ▼ $51,122 |
| Deferred Revenue | $166,079 | $58,584 | ▼ $107,495 |
| Accounts Payable and Accrued Expenses | $150,386 | $12,768 | ▼ $137,618 |
| Total Liabilities | $496,691 | $417,820 | ▼ $78,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,804 | $378,547 | ▲ $54,743 |
| Net Assets With Donor Restrictions | $149,861 | $117,363 | ▼ $32,498 |
| Total Net Assets Fund Balance | $473,665 | $495,910 | ▲ $22,245 |
| Total Liabilities and Net Assets / Fund Balance | $970,356 | $913,730 | ▼ $56,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,334 | $1,020,382 | $1,216,716 |
| Equipment | $179,004 | $102,438 | $281,442 |
| Land | $93,029 | - | $93,029 |
| Other Securities | $120,029 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $146,305 | - | ▼ $38,041 | $3,674 | $104,590 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barb Strucker | 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 |
| Rod Holmes | Exalted Rule |
| Steve Labelle | Leading Knig |
| John Burnham | Lecturing Kn |
| Paul Gillings | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,503 |
| Salaries, Compensation, and Employee Benefits | $16,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $55,741 |
| Other Salaries and Wages | - | - | - | $15,000 |
| Interest | - | - | - | $11,732 |
| Office Expenses | - | - | - | $7,031 |
| Insurance | - | - | - | $6,251 |
| Fees for Services Other | - | - | - | $5,112 |
| Fees for Services Accounting | - | - | - | $4,793 |
| All Other Expenses | - | - | - | $3,436 |
| Occupancy | - | - | - | $1,907 |
| Other Expenses | - | - | - | $1,899 |
| Payroll Taxes | - | - | - | $1,462 |
| Travel | - | - | - | $176 |
| Fees for Services Legal | - | - | - | $16 |
| Total Functional Expenses | $0 | $0 | $0 | $161,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Insurance Proceeds | $217,364 |
“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 4,838”
“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 | 150386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5640 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 20228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3436 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211800 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4806 |
| IRS990/CYOtherExpensesAmt | 0 | 145503 |
| IRS990/CYOtherRevenueAmt | 0 | 88609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16462 |
| IRS990/CYTotalExpensesAmt | 0 | 161965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58584 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55741 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5112 |
| 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 | 2.00 |
| 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 | BARB STRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON EISENBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL SARVER |
| 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 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRM |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 119944 |
| IRS990/GrossReceiptsAmt | 0 | 341031 |
| 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 | 6251 |
| IRS990/InterestGrp/TotalAmt | 0 | 11732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120029 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104590 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1122820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1591187 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119944 |
| 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 | 180226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4838 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE - NONMEMBER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88609 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 88609 |
| IRS990/OtherRevenueTotalAmt | 0 | 88609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211 |
| IRS990/PrincipalOfficerNm | 0 | ROD HOLMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LODGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | QUEEN OF HEARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL ORGANIZATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13034 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11340 |
| IRS990/PYOtherExpensesAmt | 0 | 579869 |
| IRS990/PYOtherRevenueAmt | 0 | 345651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612920 |
| IRS990/PYTotalExpensesAmt | 0 | 1196789 |
| IRS990/PYTotalRevenueAmt | 0 | 1074250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1020382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1216716 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146305 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 104590 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -38041 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3522 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1032 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127102 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5814 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 217364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 120029 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN S-CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| 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 | 468367 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 120029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217364 |
| 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 4,838 |
| 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 |
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| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 970356 |
| IRS990/TotalAssetsEOYAmt | 0 | 913730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 913730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20228 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161965 |
| IRS990/TotalGrossUBIAmt | 0 | 88609 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 496691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 417820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 496691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 88609 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 970356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 913730 |
| IRS990/TravelGrp/TotalAmt | 0 | 176 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON EISENBRAUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053931187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-28 |
| 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 | 993769111D364D3E4F70764000612982EE650896 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D52E91333A758B45B5D8AD0A1E76A82E351355 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.