Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0241019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$133,120
Down $11,100 (-7.7%) from 2019
Net Assets
Up$132,367
Up $4,273 (+3.3%) from 2019
Liabilities
Down$753
Down $15,373 (-95%) from 2019
Revenue
Up$118,257
Up $6,356 (+5.7%) from 2019
Expenses
Up$113,983
Up $7,746 (+7.3%) from 2019
Net Income
Down$4,274
Down $1,390 (-25%) from 2019
This organization operates under the lodge system for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,162 | $93,113 | ▲ $1,951 |
| Cash and Non-Interest-Bearing Accounts | $51,027 | $38,223 | ▼ $12,804 |
| Inventories for Sale or Use | $2,031 | $1,784 | ▼ $247 |
| Total Assets | $144,220 | $133,120 | ▼ $11,100 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,400 | - | - |
| Other Liabilities | $776 | $453 | ▼ $323 |
| Deferred Revenue | $9,950 | $300 | ▼ $9,650 |
| Total Liabilities | $16,126 | $753 | ▼ $15,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,331 | $119,773 | ▼ $2,558 |
| Net Assets With Donor Restrictions | $5,763 | $12,594 | ▲ $6,831 |
| Total Net Assets Fund Balance | $128,094 | $132,367 | ▲ $4,273 |
| Total Liabilities and Net Assets / Fund Balance | $144,220 | $133,120 | ▼ $11,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,480 | $435,345 | $506,825 |
| Equipment | $2,748 | $134,656 | $137,404 |
| Land | $18,885 | - | $18,885 |
| Name | Title |
|---|---|
| Brad Daugherty | Trustee |
| Joe Skiles | Trustee |
| Louis Seiberlich | Trustee |
| Thomas Hall | Trustee |
| Roland Seal | Trustee Chmn |
| Anna Kleiner | Exalted Rule |
| Mike Blanton | Leading Knig |
| Ben Flatt | Lecturing Kn |
| Joy Clarkson | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,132 |
| Salaries, Compensation, and Employee Benefits | $18,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,857 | - | - | $32,857 |
| Other Salaries and Wages | $16,951 | - | - | $16,951 |
| Insurance | $8,923 | - | - | $8,923 |
| Depreciation Depletion | $6,448 | - | - | $6,448 |
| Other Expenses | $6,078 | - | - | $6,078 |
| Fees for Services Accounting | $4,907 | - | - | $4,907 |
| Payroll Taxes | $1,900 | - | - | $1,900 |
| Office Expenses | $1,648 | - | - | $1,648 |
| Interest | $110 | - | - | $110 |
| Total Functional Expenses | $113,983 | $0 | $0 | $113,983 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $329,360 |
| Gaming Direct Expenses | $326,497 |
| Fundraising Gross Income | $25,499 |
| Fundraising Direct Expenses | $13,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Sales | $25,499 | $25,499 | $3,893 | $21,606 |
| Total Events | $25,499 | $25,499 | $13,893 | $11,606 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $453 |
“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 meeting.”
“AVAILABLE UPON REQUEST.”
“To provide activities for lodge members, and raise funds for charitable programs.”
“Repairs and maintenance 5,818 0 0 charitable activities 5,397 0 0 taxes 4,741 0 0 miscellaneous 2,462 0 0 repairs & maint. 2,306 0 0 contract labor 1,950 0 0 entertainment/dinners 1,820 0 0 convention 1,754 0 0 licenses 1,303 0 0 entertainment 1,049 0 0 bulletin 837 0 0 dignitary 750 0 0 insurance 733 0 0 miscellaneous 705 0 0 janitorial 424 0 0 supplies 326 0 0 cleaning supplies 206 0 0 publicity and photo 85 0 0 bank charges 80 0 0 decorations 46 0 0 key card 35 0 0 janitorial 27 0 0 laundry/linens 3 0 0 total 32,857 0 0”
“Book / tax depreciation difference -1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32857 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUD CLARKSTON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38223 |
| 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 | 29743 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95132 |
| IRS990/CYOtherRevenueAmt | 0 | 103435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18851 |
| IRS990/CYTotalExpensesAmt | 0 | 113983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6448 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 81854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4907 |
| 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/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/PersonNm | 0 | BRAD DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLAND SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS SEIBERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE CHMN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25499 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 326497 |
| IRS990/GamingGrossIncomeAmt | 0 | 329360 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60082 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InterestGrp/TotalAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663114 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14172 |
| 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 | 128094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11606 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2863 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30339 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13612 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10065 |
| IRS990/OtherRevenueTotalAmt | 0 | 23677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNA KLEINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ACTIVITIES FOR LODGE MEMBERS, AND RAISE FUNDS FOR CHARITABLE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11216 |
| IRS990/PYOtherExpensesAmt | 0 | 79024 |
| IRS990/PYOtherRevenueAmt | 0 | 100685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27213 |
| IRS990/PYTotalExpensesAmt | 0 | 106237 |
| IRS990/PYTotalRevenueAmt | 0 | 111901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4274 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34950 |
| 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 | 71480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 453 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3893 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 213977 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 213977 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 326497 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 275401 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 53959 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 329360 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2863 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 56952 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 112520 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 55568 |
| 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 MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS AND MAINTENANCE 5,818 0 0 CHARITABLE ACTIVITIES 5,397 0 0 TAXES 4,741 0 0 MISCELLANEOUS 2,462 0 0 REPAIRS & MAINT. 2,306 0 0 CONTRACT LABOR 1,950 0 0 ENTERTAINMENT/DINNERS 1,820 0 0 CONVENTION 1,754 0 0 LICENSES 1,303 0 0 ENTERTAINMENT 1,049 0 0 BULLETIN 837 0 0 DIGNITARY 750 0 0 INSURANCE 733 0 0 MISCELLANEOUS 705 0 0 JANITORIAL 424 0 0 SUPPLIES 326 0 0 CLEANING SUPPLIES 206 0 0 PUBLICITY AND PHOTO 85 0 0 BANK CHARGES 80 0 0 DECORATIONS 46 0 0 KEY CARD 35 0 0 JANITORIAL 27 0 0 LAUNDRY/LINENS 3 0 0 TOTAL 32,857 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144220 |
| IRS990/TotalAssetsEOYAmt | 0 | 133120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14822 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132367 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118257 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133120 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 BOULDER RIDGE DR |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA KLEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734314216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-05 |
| 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 | 128D560E0BD27DDBD140640081AA144B07EBF2AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 128D560E0BD27DDBD140640081AA144B07EBF2AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.188.80.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:17 |
| 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 | 2020-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE THURMAN CPA CVA ABV |
| ReturnHeader/ReturnTs | 0 | 2020-07-22T15:47:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.