Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0241019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$135,834
Down $9,560 (-6.6%) from 2016
Net Assets
Down$123,399
Down $14,046 (-10%) from 2016
Liabilities
Up$12,435
Up $4,486 (+56%) from 2016
Revenue
Down$86,772
Down $50,258 (-37%) from 2016
Expenses
Down$100,818
Down $14,621 (-13%) from 2016
Net Income
Down-$14,046
Down $35,637 (-165%) from 2016
This organization operates under the lodge system for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $103,958 | $105,784 | ▲ $1,826 |
| Cash and Non-Interest-Bearing Accounts | $39,819 | $28,452 | ▼ $11,367 |
| Inventories for Sale or Use | $1,617 | $1,598 | ▼ $19 |
| Total Assets | $145,394 | $135,834 | ▼ $9,560 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $7,813 | - |
| Deferred Revenue | $7,538 | $4,150 | ▼ $3,388 |
| Other Liabilities | $411 | $472 | ▲ $61 |
| Total Liabilities | $7,949 | $12,435 | ▲ $4,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,440 | $64,735 | ▼ $7,705 |
| Temporarily Rstr Net Assets | $65,005 | $58,664 | ▼ $6,341 |
| Total Net Assets Fund Balance | $137,445 | $123,399 | ▼ $14,046 |
| Total Liabilities and Net Assets / Fund Balance | $145,394 | $135,834 | ▼ $9,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,749 | $420,676 | $498,425 |
| Equipment | $9,150 | $128,254 | $137,404 |
| Land | $18,885 | - | $18,885 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bryan Flatt | Secretary | $1,315 | $1,315 |
| Jim Davis | Treasurer | $1,315 | $1,315 |
| Name | Title |
|---|---|
| Brad Daugherty | Trustee |
| Dean Gann | Trustee |
| Jim Jones | Trustee |
| Louis Seiberlich | Trustee |
| Thomas Hall | Trustee |
| Kenny Hawkins | Exalted Rule |
| Roland Seal | Leading Knig |
| Vickie Murray | Lecturing Kn |
| Wayne Shrum | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,466 |
| Salaries, Compensation, and Employee Benefits | $18,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,835 | - | - | $16,835 |
| All Other Expenses | $14,171 | - | - | $14,171 |
| Insurance | $9,278 | - | - | $9,278 |
| Depreciation Depletion | $7,692 | - | - | $7,692 |
| Other Expenses | $4,729 | - | - | $4,729 |
| Fees for Services Accounting | $4,285 | - | - | $4,285 |
| Payroll Taxes | $1,517 | - | - | $1,517 |
| Office Expenses | $1,194 | - | - | $1,194 |
| Interest | $596 | - | - | $596 |
| Occupancy | $40 | - | - | $40 |
| Total Functional Expenses | $100,818 | $0 | $0 | $100,818 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $319,884 |
| Gaming Gross Income | $316,528 |
| Fundraising Gross Income | $17,257 |
| Fundraising Direct Expenses | $5,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Sales | $17,257 | $17,257 | $430 | $16,827 |
| Total Events | $17,257 | $17,257 | $5,692 | $11,565 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $472 |
“Membership in the elks lodge is required to participate in functions and activities.”
“On the last month of the fiscal year elk members vote to retain or appoint new officers to the governing body.”
“Reviewed by officers and trustees at june 2017 meeting.”
“AVAILABLE UPON REQUEST.”
“To provide activities for lodge members, and raise funds for charitable programs.”
“Miscellaneous 3,849 0 0 convention 3,297 0 0 bulletin 1,416 0 0 telephone 1,302 0 0 licenses 1,222 0 0 dignitary 895 0 0 repairs & maint. 664 0 0 supplies 561 0 0 miscellaneous 389 0 0 key card 259 0 0 janitorial 212 0 0 supplies 86 0 0 decorations 19 0 0 total 14,171 0 0”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14171 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734314216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1438 EAST CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1438 EAST CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESLOGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82466 |
| IRS990/CYOtherRevenueAmt | 0 | 72278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18352 |
| IRS990/CYTotalExpensesAmt | 0 | 100818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7692 |
| IRS990/Desc | 0 | TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 86904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| 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/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 | THOMAS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS SEIBERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE SHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLAND SEAL |
| 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 | 1315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1315 |
| 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 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17257 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 319884 |
| IRS990/GamingGrossIncomeAmt | 0 | 316528 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 429123 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InterestGrp/TotalAmt | 0 | 596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654714 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12494 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11565 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3356 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3356 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17356 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5494 |
| IRS990/OtherRevenueTotalAmt | 0 | 13038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNY HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 100 |
| IRS990/PYContributionsGrantsAmt | 0 | 15832 |
| IRS990/PYOtherExpensesAmt | 0 | 97142 |
| IRS990/PYOtherRevenueAmt | 0 | 121198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18197 |
| IRS990/PYTotalExpensesAmt | 0 | 115439 |
| IRS990/PYTotalRevenueAmt | 0 | 137030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14046 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 430 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 241589 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 241589 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 319884 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 292577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23951 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 316528 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -3356 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20966 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 78295 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 57329 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BONNIE SEAL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3616 CEDAR RUN ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BONNE TERRE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63628 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN THE ELKS LODGE IS REQUIRED TO PARTICIPATE IN FUNCTIONS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON THE LAST MONTH OF THE FISCAL YEAR ELK MEMBERS VOTE TO RETAIN OR APPOINT NEW OFFICERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY OFFICERS AND TRUSTEES AT JUNE 2017 MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 3,849 0 0 CONVENTION 3,297 0 0 BULLETIN 1,416 0 0 TELEPHONE 1,302 0 0 LICENSES 1,222 0 0 DIGNITARY 895 0 0 REPAIRS & MAINT. 664 0 0 SUPPLIES 561 0 0 MISCELLANEOUS 389 0 0 KEY CARD 259 0 0 JANITORIAL 212 0 0 SUPPLIES 86 0 0 DECORATIONS 19 0 0 TOTAL 14,171 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65005 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58664 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145394 |
| IRS990/TotalAssetsEOYAmt | 0 | 135834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14494 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 100818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123399 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86772 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135834 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72440 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64735 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 S WHIE OAK STREET |
| IRS990/USAddress/CityNm | 0 | DESLOGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734314216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 510241019 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734314216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1438 EAST CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESLOGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F92C70924F4C20386BB5A71821DA411E6FA91D7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431936738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THURMAN SHINN & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 N WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737609400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE THURMAN CPA CVA ABV |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T18:31:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.