Civic Intelligence

Cape Henlopen Elks Lodge 2540

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.

PO Box 68Nassau, DE 19969

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $624,144Liabilities 2012: $51,623Net Assets 2012: $572,5212012Assets 2013: $556,102Liabilities 2013: $35,988Net Assets 2013: $520,1142013Assets 2014: $531,231Liabilities 2014: $39,625Net Assets 2014: $491,6062014Assets 2015: $471,801Liabilities 2015: $40,106Net Assets 2015: $431,6952015Assets 2016: $462,725Liabilities 2016: $54,373Net Assets 2016: $408,3522016Assets 2017: $484,943Liabilities 2017: $69,038Net Assets 2017: $415,9052017Assets 2018: $484,199Liabilities 2018: $66,706Net Assets 2018: $417,4932018Assets 2019: $444,993Liabilities 2019: $67,509Net Assets 2019: $377,4842019Assets 2020: $434,533Liabilities 2020: $41,626Net Assets 2020: $392,9072020Assets 2021: $455,624Liabilities 2021: $52,169Net Assets 2021: $403,4552021Assets 2022: $623,170Liabilities 2022: $66,646Net Assets 2022: $556,5242022Assets 2023: $692,582Liabilities 2023: $69,812Net Assets 2023: $622,7702023Assets 2024: $832,551Liabilities 2024: $101,707Net Assets 2024: $730,8442024Assets 2025: $828,966Liabilities 2025: $68,297Net Assets 2025: $760,6692025

Highlighted filing

2025

Assets$828,966
Liabilities$68,297
Net Assets$760,669

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $367,949Expenses 2012: $337,075Net Income 2012: $30,8742012Revenue 2013: $314,199Expenses 2013: $366,867Net Income 2013: -$52,6682013Revenue 2014: $365,011Expenses 2014: $393,510Net Income 2014: -$28,4992014Revenue 2015: $332,132Expenses 2015: $392,112Net Income 2015: -$59,9802015Revenue 2016: $289,652Expenses 2016: $310,021Net Income 2016: -$20,3692016Revenue 2017: $339,336Expenses 2017: $331,783Net Income 2017: $7,5532017Revenue 2018: $382,087Expenses 2018: $379,373Net Income 2018: $2,7142018Revenue 2019: $359,388Expenses 2019: $399,397Net Income 2019: -$40,0092019Revenue 2020: $406,574Expenses 2020: $391,151Net Income 2020: $15,4232020Revenue 2021: $246,317Expenses 2021: $235,769Net Income 2021: $10,5482021Revenue 2022: $556,909Expenses 2022: $403,840Net Income 2022: $153,0692022Revenue 2023: $565,223Expenses 2023: $498,977Net Income 2023: $66,2462023Revenue 2024: $655,732Expenses 2024: $547,658Net Income 2024: $108,0742024Revenue 2025: $582,988Expenses 2025: $553,163Net Income 2025: $29,8252025

Highlighted filing

2025

Revenue$582,988
Expenses$553,163
Net Income$29,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.29$0.68$7.61$5.83$5.53$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.33$1.02$7.31$6.56$5.48$1.08
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.70$6.23$5.65$4.99$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.67$5.57$5.57$4.04$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.52$4.03$2.46$2.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$4.07$3.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.68$3.77$3.59$3.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.67$4.17$3.82$3.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.69$4.16$3.39$3.32$0.08
2016Summary only. Only limited summary data is available for this year.$4.63$0.54$4.08$2.90$3.10$0.20
2015Summary only. Only limited summary data is available for this year.$4.72$0.40$4.32$3.32$3.92$0.60
2014Summary only. Only limited summary data is available for this year.$5.31$0.40$4.92$3.65$3.94$0.28
2013Summary only. Only limited summary data is available for this year.$5.56$0.36$5.20$3.14$3.67$0.53
2012Summary only. Only limited summary data is available for this year.$6.24$0.52$5.73$3.68$3.37$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,540,390
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MayerSecretaryPT$8,681$8,681
Karen PalmerTreasurerPT$8,681$8,681

Board Members and Trustees

NameTitle
Bill FayTrustee
Joy SchreckTrustee
Kelly BarberTrustee
Paul Holton JrTrustee
Ralph PattersonTrustee
Jack AndersonChaplain
Mary DigennaroEsquire
Buddy Hall-mcbrideExalter Ruler
Bob Hall-mcbrideInner Guard
Marty SchreckLeading Knight
Terrie BradleyLecturing Knight
Betty Ann KortlangLoyal Knight
Lynne BrownTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$184,468
Program Service Revenue
$0
Investment Income
$6,095
Other Revenue
$392,425
All Other Contributions
$65,379
Change in Net Assets
$29,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL501(c)(3)Unrestricted Assistance$17,371
The Rookery Golf ClubMilton, DE501(c)(3)Unrestricted Assistance$8,939
Cancer Support Community DelawareMiddletown, DE-Unrestricted Assistance$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$893,637
Gaming Direct Expenses$673,590
Fundraising Gross Income$4,769
Fundraising Direct Expenses$4,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Buddy hall-mcbride and bob hall-mcbride have a family relationship. Joy schreck and marty schreck have a family relationship.

Form 990, Part VI, Section A, Line 6

The organization is a fraternal service that is comprised of members who pay an annual membership fee.

Form 990, Part VI, Section A, Line 7A

The organization holds an annual meeting where the board of directors is elected by the members.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws are voted on by the members.

Form 990, Part VI, Section B, Line 11B

The board of directors review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15B

The organization's board of directors performs a review of manager's compensation and compares to compensation of managers with similar size organizations.

Form 990, Part VI, Section C, Line 19

The organization provides the form 990 upon request.

Filing and Contact Details

Filer

Filer Name
Cape Henlopen Elks Lodge 2540
EIN
51-0164552
Phone
3026457018
Address
PO BOX 68, NASSAU, DE 19969

Signing Officer

Name
Buddy Hall-mcbride
Title
Exalted Ruler
Phone
3026457018
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Hall-mcbride
Formed
1975
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
60

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE MEMBERS IN CLOSER BOND OF FRATERNITY, PROVIDE COMMUNITY SUPPORT AND DONATIONS TO LOCAL CIVIC ORGANIZATIONS AND VETERANS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt065379
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026457018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019969
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136343
IRS990/CashNonInterestBearingGrp/EOYAmt091537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09003
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0279182
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184468
IRS990/CYGrantsAndSimilarPaidAmt0115894
IRS990/CYInvestmentIncomeAmt06095
IRS990/CYOtherExpensesAmt0265935
IRS990/CYOtherRevenueAmt0392425
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029825
IRS990/CYSalariesCompEmpBnftPaidAmt0171334
IRS990/CYTotalExpensesAmt0553163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582988
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053524
IRS990/DeferredRevenueGrp/EOYAmt061828
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026519
IRS990/Desc0NON-PROFIT FRATERNAL ORGANIZATION PROVIDING BAR/DINING ROOM SERVICES AND MEMBERSHIP FUNCTIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09144
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05258
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HOLTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY HALL-MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY ANN KORTLANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HALL-MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRIE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY DIGENNARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTER RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04630
IRS990/FundraisingGrossIncomeAmt04769
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0673590
IRS990/GamingGrossIncomeAmt0893637
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540390
IRS990/GrossRentsGrp/RealAmt07550
IRS990/GrossSalesOfInventoryAmt0443400
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017886
IRS990/InvestmentIncomeGrp/ExclusionAmt06095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0883541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427189
IRS990/LandBldgEquipCostOrOtherBssAmt01310730
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119089
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730844
IRS990/NetAssetsOrFundBalancesEOYAmt0760669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0185706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0220047
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164218
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07550
IRS990/NetUnrelatedBusTxblIncmAmt03079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt095299
IRS990/OfficeExpensesGrp/TotalAmt012763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt034071
IRS990/OtherExpensesGrp/TotalAmt120833
IRS990/OtherExpensesGrp/TotalAmt26850
IRS990/OtherExpensesGrp/TotalAmt34393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139658
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt053141
IRS990/PayrollTaxesGrp/TotalAmt014314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BUDDY HALL-MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209874
IRS990/PYGrantsAndSimilarPaidAmt095808
IRS990/PYInvestmentIncomeAmt02401
IRS990/PYOtherExpensesAmt0310866
IRS990/PYOtherRevenueAmt0443457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108074
IRS990/PYSalariesCompEmpBnftPaidAmt0140984
IRS990/PYTotalExpensesAmt0547658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615833
IRS990ScheduleD/EquipmentGrp/BookValueAmt060731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427189
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt080604
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0548792
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044194
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0673590
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0673590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0106067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0709035
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt078535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0893637
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0220047
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KAREN PALMER TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 68
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASSAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019969
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017371
IRS990ScheduleI/RecipientTable/CashGrantAmt18939
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ROOKERY GOLF CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANCER SUPPORT COMMUNITY DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0263718342
IRS990ScheduleI/RecipientTable/RecipientEIN1510351863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127052 BROADKILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2811 N BROAD ST SUITE 213
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119968
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDDY HALL-MCBRIDE AND BOB HALL-MCBRIDE HAVE A FAMILY RELATIONSHIP. JOY SCHRECK AND MARTY SCHRECK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL SERVICE THAT IS COMPRISED OF MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BYLAWS ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS A REVIEW OF MANAGER'S COMPENSATION AND COMPARES TO COMPENSATION OF MANAGERS WITH SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832551
IRS990/TotalAssetsEOYAmt0828966
IRS990/TotalAssetsGrp/BOYAmt0832551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.