Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 51-0164552 • 501(c)8 • Nassau, DE
Profile
Our mission is to promote the principles of charity, justice, brotherly love and fidelity, to recognize a belief in god, to promote the welfare and enhance the happiness of our members, to quicken the spirit of american patriotism, to cultivate good fellowship, to perpetuate ourselves as a fraternal organization, and to provide for its governance. The benevolent and protective order of elks of the united states of america will serve the people and communities of sussex county delaware through our charitable programs, thereby demonstrating that elks care - elks share.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$828,966
Down $3,585 (-0.4%) from 2024
Liabilities
Down$68,297
Down $33,410 (-33%) from 2024
Net Assets
Up$760,669
Up $29,825 (+4.1%) from 2024
Revenue
Down$582,988
Down $72,744 (-11%) from 2024
Expenses
Up$553,163
Up $5,505 (+1.0%) from 2024
Net Income
Down$29,825
Down $78,249 (-72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to promote the principles of charity, justice, brotherly love and fidelity, to recognize a belief in god, to promote the welfare and enhance the happiness of our members, to quicken the spirit of american patriotism, to cultivate good fellowship, to perpetuate ourselves as a fraternal organization, and to provide for its governance. The benevolent and protective order of elks of the united states of america will serve the people and communities of sussex county delaware through our charitable programs, thereby demonstrating that elks care - elks share.
To unite members in closer bond of fraternity, provide community support and donations to local civic organizations and veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,628 | $427,189 | ▲ $66,561 |
| Savings and Temporary Cash Investments | $311,022 | $292,354 | ▼ $18,668 |
| Cash and Non-Interest-Bearing Accounts | $136,343 | $91,537 | ▼ $44,806 |
| Inventories for Sale or Use | $24,558 | $17,886 | ▼ $6,672 |
| Total Assets | $832,551 | $828,966 | ▼ $3,585 |
| Liabilities | |||
| Deferred Revenue | $53,524 | $61,828 | ▲ $8,304 |
| Accounts Payable and Accrued Expenses | $48,183 | $6,469 | ▼ $41,714 |
| Total Liabilities | $101,707 | $68,297 | ▼ $33,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,700 | $755,411 | ▲ $33,711 |
| Net Assets With Donor Restrictions | $9,144 | $5,258 | ▼ $3,886 |
| Total Net Assets Fund Balance | $730,844 | $760,669 | ▲ $29,825 |
| Total Liabilities and Net Assets / Fund Balance | $832,551 | $828,966 | ▼ $3,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,748 | $457,085 | $615,833 |
| Equipment | $60,731 | $381,117 | $441,848 |
| Leasehold Improvements | $196,665 | $45,339 | $242,004 |
| Land | $11,045 | - | $11,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Mayer | Secretary | PT | $8,681 | $8,681 |
| Karen Palmer | Treasurer | PT | $8,681 | $8,681 |
| Name | Title |
|---|---|
| Bill Fay | Trustee |
| Joy Schreck | Trustee |
| Kelly Barber | Trustee |
| Paul Holton Jr | Trustee |
| Ralph Patterson | Trustee |
| Jack Anderson | Chaplain |
| Mary Digennaro | Esquire |
| Buddy Hall-mcbride | Exalter Ruler |
| Bob Hall-mcbride | Inner Guard |
| Marty Schreck | Leading Knight |
| Terrie Bradley | Lecturing Knight |
| Betty Ann Kortlang | Loyal Knight |
| Lynne Brown | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,935 |
| Salaries, Compensation, and Employee Benefits | $171,334 |
| Grants and Similar Amounts Paid | $115,894 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $139,658 |
| Grants to Domestic Orgs | - | - | - | $115,894 |
| Occupancy | - | - | - | $95,299 |
| Payments to Affiliates | - | - | - | $53,141 |
| Depreciation Depletion | - | - | - | $26,519 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $17,362 |
| Payroll Taxes | - | - | - | $14,314 |
| Office Expenses | - | - | - | $12,763 |
| Conferences and Meetings | - | - | - | $9,003 |
| Other Expenses | - | - | - | $4,393 |
| Insurance | - | - | - | $3,063 |
| Total Functional Expenses | $0 | $0 | $0 | $553,163 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elks National Foundation | Chicago, IL | 501(c)(3) | Unrestricted Assistance | $17,371 |
| The Rookery Golf Club | Milton, DE | 501(c)(3) | Unrestricted Assistance | $8,939 |
| Cancer Support Community Delaware | Middletown, DE | - | Unrestricted Assistance | $7,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $893,637 |
| Gaming Direct Expenses | $673,590 |
| Fundraising Gross Income | $4,769 |
| Fundraising Direct Expenses | $4,630 |
| Professional Fundraising Fees | $0 |
“Buddy hall-mcbride and bob hall-mcbride have a family relationship. Joy schreck and marty schreck have a family relationship.”
“The organization is a fraternal service that is comprised of members who pay an annual membership fee.”
“The organization holds an annual meeting where the board of directors is elected by the members.”
“Changes to the bylaws are voted on by the members.”
“The board of directors review the form 990 before it is filed.”
“The organization's board of directors performs a review of manager's compensation and compares to compensation of managers with similar size organizations.”
“The organization provides the form 990 upon request.”
“This process has not changed from the prior year.”
“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE MEMBERS IN CLOSER BOND OF FRATERNITY, PROVIDE COMMUNITY SUPPORT AND DONATIONS TO LOCAL CIVIC ORGANIZATIONS AND VETERANS. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 65379 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026457018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 68 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19969 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 279182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6095 |
| IRS990/CYOtherExpensesAmt | 0 | 265935 |
| IRS990/CYOtherRevenueAmt | 0 | 392425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171334 |
| IRS990/CYTotalExpensesAmt | 0 | 553163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26519 |
| IRS990/Desc | 0 | NON-PROFIT FRATERNAL ORGANIZATION PROVIDING BAR/DINING ROOM SERVICES AND MEMBERSHIP FUNCTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9144 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HOLTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY HALL-MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY ANN KORTLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HALL-MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRIE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY DIGENNARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 8681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTER RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4769 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 673590 |
| IRS990/GamingGrossIncomeAmt | 0 | 893637 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1540390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 443400 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1310730 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 119089 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF OUR MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP, TO PERPETUATE OURSELVES AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES OF SUSSEX COUNTY DELAWARE THROUGH OUR CHARITABLE PROGRAMS, THEREBY DEMONSTRATING THAT ELKS CARE - ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 185706 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 220047 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 34341 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164218 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 755411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/OtherRevenueTotalAmt | 0 | 471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 53141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BUDDY HALL-MCBRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209874 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2401 |
| IRS990/PYOtherExpensesAmt | 0 | 310866 |
| IRS990/PYOtherRevenueAmt | 0 | 443457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140984 |
| IRS990/PYTotalExpensesAmt | 0 | 547658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 655732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29825 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292354 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242004 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427189 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 80604 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 548792 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 44194 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 673590 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 673590 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 106067 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 709035 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 78535 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 893637 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 220047 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN PALMER TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 68 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NASSAU |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19969 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | DE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17371 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8939 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | UNRESTRICTED ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE ROOKERY GOLF CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CANCER SUPPORT COMMUNITY DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263718342 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510351863 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2750 NORTH LAKEVIEW AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 27052 BROADKILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 811 N BROAD ST SUITE 213 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60614 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19968 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19709 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUDDY HALL-MCBRIDE AND BOB HALL-MCBRIDE HAVE A FAMILY RELATIONSHIP. JOY SCHRECK AND MARTY SCHRECK HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A FRATERNAL SERVICE THAT IS COMPRISED OF MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HOLDS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE BYLAWS ARE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS A REVIEW OF MANAGER'S COMPENSATION AND COMPARES TO COMPENSATION OF MANAGERS WITH SIMILAR SIZE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES THE FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 832551 |
| IRS990/TotalAssetsEOYAmt | 0 | 828966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832551 |
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