Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0241019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$131,727
Down $4,107 (-3.0%) from 2017
Net Assets
Down$122,430
Down $969 (-0.8%) from 2017
Liabilities
Down$9,297
Down $3,138 (-25%) from 2017
Revenue
Up$106,023
Up $19,251 (+22%) from 2017
Expenses
Up$106,992
Up $6,174 (+6.1%) from 2017
Net Income
Up-$969
Up $13,077 (+93%) from 2017
This organization operates under the lodge system for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,784 | $98,302 | ▼ $7,482 |
| Cash and Non-Interest-Bearing Accounts | $28,452 | $31,582 | ▲ $3,130 |
| Inventories for Sale or Use | $1,598 | $1,843 | ▲ $245 |
| Total Assets | $135,834 | $131,727 | ▼ $4,107 |
| Liabilities | |||
| Deferred Revenue | $4,150 | $8,527 | ▲ $4,377 |
| Unsecured Notes Loans Payable | $7,813 | - | - |
| Other Liabilities | $472 | $770 | ▲ $298 |
| Total Liabilities | $12,435 | $9,297 | ▼ $3,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,735 | $119,035 | ▲ $54,300 |
| Temporarily Rstr Net Assets | $58,664 | $3,395 | ▼ $55,269 |
| Total Net Assets Fund Balance | $123,399 | $122,430 | ▼ $969 |
| Total Liabilities and Net Assets / Fund Balance | $135,834 | $131,727 | ▼ $4,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,893 | $425,532 | $498,425 |
| Equipment | $6,524 | $130,880 | $137,404 |
| Land | $18,885 | - | $18,885 |
| Name | Title |
|---|---|
| Ben Flatt | Trustee |
| Brad Daugherty | Trustee |
| Jim Jones | Trustee |
| Louis Seiberlich | Trustee |
| Thomas Hall | Trustee |
| Roland Seal | Exalted Rule |
| Dean Gann | Leading Knig |
| Anna Kleiner | Lecturing Kn |
| Vickie Murray | Loyal Knight |
| Bryan Flatt | Secretary |
| Jim Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,243 |
| Salaries, Compensation, and Employee Benefits | $22,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,652 | - | - | $20,652 |
| All Other Expenses | $18,306 | - | - | $18,306 |
| Insurance | $8,447 | - | - | $8,447 |
| Depreciation Depletion | $7,482 | - | - | $7,482 |
| Other Expenses | $6,363 | - | - | $6,363 |
| Fees for Services Accounting | $3,180 | - | - | $3,180 |
| Payroll Taxes | $2,097 | - | - | $2,097 |
| Office Expenses | $1,046 | - | - | $1,046 |
| Interest | $177 | - | - | $177 |
| Total Functional Expenses | $106,992 | $0 | $0 | $106,992 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $300,618 |
| Gaming Direct Expenses | $294,446 |
| Fundraising Gross Income | $41,642 |
| Fundraising Direct Expenses | $26,173 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Sales | $41,642 | $41,642 | $8,836 | $32,806 |
| Total Events | $41,642 | $41,642 | $26,173 | $15,469 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $770 |
“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.”
“Grand lodge dues 4,882 0 0 miscellaneous 3,669 0 0 bulletin 1,680 0 0 licenses 1,214 0 0 miscellaneous 1,193 0 0 telephone 1,133 0 0 dignitary 1,059 0 0 insurance 862 0 0 repairs & maint. 820 0 0 entertainment 522 0 0 supplies 414 0 0 supplies 298 0 0 key card 208 0 0 advertising 193 0 0 publicity and photo 120 0 0 utilities 39 0 0 total 18,306 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 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18306 |
| 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 | 28452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31582 |
| 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 | 22198 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84243 |
| IRS990/CYOtherRevenueAmt | 0 | 97841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22749 |
| IRS990/CYTotalExpensesAmt | 0 | 106992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7482 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 86055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | BEN FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA KLEINER |
| 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 | 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 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41642 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 294446 |
| IRS990/GamingGrossIncomeAmt | 0 | 300618 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49890 |
| 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 | 8447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654714 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8176 |
| 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 | 123399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15469 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6172 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27692 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27692 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1046 |
| 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 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10793 |
| IRS990/OtherRevenueTotalAmt | 0 | 25908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROLAND SEAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14494 |
| IRS990/PYOtherExpensesAmt | 0 | 82466 |
| IRS990/PYOtherRevenueAmt | 0 | 72278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18352 |
| IRS990/PYTotalExpensesAmt | 0 | 100818 |
| IRS990/PYTotalRevenueAmt | 0 | 86772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -969 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22600 |
| 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 | 72893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 770 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 17337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 17337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8836 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 221582 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 221582 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 294446 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 265300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 35318 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 300618 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6172 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 29676 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 72864 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 43188 |
| 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 | GRAND LODGE DUES 4,882 0 0 MISCELLANEOUS 3,669 0 0 BULLETIN 1,680 0 0 LICENSES 1,214 0 0 MISCELLANEOUS 1,193 0 0 TELEPHONE 1,133 0 0 DIGNITARY 1,059 0 0 INSURANCE 862 0 0 REPAIRS & MAINT. 820 0 0 ENTERTAINMENT 522 0 0 SUPPLIES 414 0 0 SUPPLIES 298 0 0 KEY CARD 208 0 0 ADVERTISING 193 0 0 PUBLICITY AND PHOTO 120 0 0 UTILITIES 39 0 0 TOTAL 18,306 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 | 58664 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3395 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135834 |
| IRS990/TotalAssetsEOYAmt | 0 | 131727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8182 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122430 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106023 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131727 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64735 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 119035 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 A BLACK OAK DRIVE |
| IRS990/USAddress/CityNm | 0 | PARK HILLS |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-15 |
| 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 | 4F92C70924F4C20386BB5A71821DA411E6FA91D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 128D560E0BD27DDBD140640081AA144B07EBF2AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.188.80.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:53 |
| 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 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE THURMAN CPA CVA ABV |
| ReturnHeader/ReturnTs | 0 | 2018-06-25T14:53:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.