Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-0367048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$69,047
Down $11,879 (-15%) from 2014
Net Assets
Down$57,920
Down $13,205 (-19%) from 2014
Liabilities
Up$11,127
Up $1,326 (+14%) from 2014
Revenue
Down$88,876
Down $880 (-1.0%) from 2014
Expenses
Down$102,080
Down $9,589 (-8.6%) from 2014
Net Income
Up-$13,204
Up $8,709 (+40%) from 2014
To unite members in the bonds of fraternal benevolence and to promote fellowship along with community and charitable service through the benevolent and protective order of the elks of the united states of america
To unite members in the bonds of fraternal benevolence and to promote fellowship along with community and charitable service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,853 | $57,072 | ▼ $781 |
| Cash and Non-Interest-Bearing Accounts | $18,116 | $7,259 | ▼ $10,857 |
| Inventories for Sale or Use | $3,986 | $3,122 | ▼ $864 |
| Prepaid Expenses and Deferred Charges | $971 | $1,594 | ▲ $623 |
| Total Assets | $80,926 | $69,047 | ▼ $11,879 |
| Liabilities | |||
| Other Liabilities | $7,400 | $7,900 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $2,401 | $3,227 | ▲ $826 |
| Total Liabilities | $9,801 | $11,127 | ▲ $1,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,125 | $57,920 | ▼ $13,205 |
| Total Net Assets Fund Balance | $71,125 | $57,920 | ▼ $13,205 |
| Total Liabilities and Net Assets / Fund Balance | $80,926 | $69,047 | ▼ $11,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,381 | $284,265 | - |
| Land | $19,691 | - | - |
| Equipment | $0 | $89,656 | - |
| Name | Title |
|---|---|
| Leanard Underwood | Trustee |
| Wyatt Newman | Trustee |
| Albert Barber | Chaplin |
| Robert Mitchell | Exalted Ruler |
| Lillian Owen | Inner Guard |
| Jay Mitchell | Leading Knight |
| Ron Rosenhamer | Lecturing Knight |
| Gary Hayden | Loyal Knight |
| Thomas Davis | Secretary |
| Kevin Hazelwood | Tiler |
| Garry Eblen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,239 |
| Salaries, Compensation, and Employee Benefits | $41,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $35,119 | - | $35,119 |
| All Other Expenses | $2,164 | $19,482 | - | $21,646 |
| Insurance | - | $7,442 | - | $7,442 |
| Payroll Taxes | - | $4,745 | - | $4,745 |
| Other Expenses | - | $3,960 | - | $3,960 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,977 | - | $1,977 |
| Depreciation Depletion | - | $782 | - | $782 |
| Total Functional Expenses | $2,164 | $99,916 | $0 | $102,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,414 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $7,900 |
“The organization has officers elected every year by the members.”
“The copy form 990 is furnished to any member upon request and a copy is available at the lodge for inspection prior to filing.”
“Done annually in lodge meeting.”
“Secretary is the only paid officer. Salary is set in lodge bylaws.”
“Any and all documents are made available to any member upon request to any officer of the lodge.”
“Any and all documents are made available to any member upon request to any officer of the lodge.”
“Repairs and maintenance: program service expenses 0. Management and general expenses 2,149. Fundraising expenses 0. Total expenses 2,149. Fundraiser: program service expenses 2,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,092. Property taxes: program service expenses 0. Management and general expenses 2,078. Fundraising expenses 0. Total expenses 2,078. Telephone: program service expenses 0. Management and general expenses 2,026. Fundraising expenses 0. Total expenses 2,026. Golf outing: program service expenses 0. Management and general expenses 1,818. Fundraising expenses 0. Total expenses 1,818. Alarm system: program service expenses 0. Management and general expenses 1,736. Fundraising expenses 0. Total expenses 1,736. License: program service expenses 0. Management and general expenses 1,479. Fundraising expenses 0. Total expenses 1,479. Casual labor: program service expenses 0. Management and general expenses 1,419. Fundraising expenses 0. Total expenses 1,419. Contributions: program service expenses 0. Management and general expenses 1,368. Fundraising expenses 0. Total expenses 1,368. Postage: program service expenses 0. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 1,138. Printing: program service expenses 0. Management and general expenses 968. Fundraising expenses 0. Total expenses 968. Pest control: program service expenses 0. Management and general expenses 795. Fundraising expenses 0. Total expenses 795. Other: program service expenses 0. Management and general expenses 790. Fundraising expenses 0. Total expenses 790. Bank fees: program service expenses 0. Management and general expenses 756. Fundraising expenses 0. Total expenses 756. Entertainment: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Convention expense: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Trash removal: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Hoop shoot: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. Memorial service: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND TO PROMOTE FELLOWSHIP ALONG WITH COMMUNITY AND CHARITABLE SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 24147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM MCRAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708262091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6516 US 60 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22255 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 60239 |
| IRS990/CYOtherRevenueAmt | 0 | 51236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41841 |
| IRS990/CYTotalExpensesAmt | 0 | 102080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 782 |
| IRS990/Desc | 0 | DONATIONS TO VARIOUS CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ALBERT BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WYATT NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANARD UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY EBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON ROSENHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LILLIAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HAZELWOOD |
| 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 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 111131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11644 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 335 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3122 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430993 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND TO PROMOTE FELLOWSHIP ALONG WITH COMMUNTIY AND CHARITABLE SERVICE THROUGH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4414 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35178 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11644 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL AND STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOWING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1594 |
| IRS990/PrincipalOfficerNm | 0 | TOM DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMORIAL SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26480 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 72197 |
| IRS990/PYOtherRevenueAmt | 0 | 57344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39472 |
| IRS990/PYTotalExpensesAmt | 0 | 111669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11644 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284265 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 321646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 89656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19691 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 19691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS OFFICERS ELECTED EVERY YEAR BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COPY FORM 990 IS FURNISHED TO ANY MEMBER UPON REQUEST AND A COPY IS AVAILABLE AT THE LODGE FOR INSPECTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONE ANNUALLY IN LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY IS THE ONLY PAID OFFICER. SALARY IS SET IN LODGE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY AND ALL DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER UPON REQUEST TO ANY OFFICER OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY AND ALL DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER UPON REQUEST TO ANY OFFICER OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. FUNDRAISER: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. GOLF OUTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. HOOP SHOOT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. MEMORIAL SERVICE: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80926 |
| IRS990/TotalAssetsEOYAmt | 0 | 69047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24147 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57920 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88876 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 57920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 603 CHERRY STREET |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 335 |
| IRS990/VotingMembersIndependentCnt | 0 | 335 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED BREMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708262091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROCTECTIVE ORDER OF ELKS LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 610367048 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708262091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6516 US HIGHWAY 60 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611429497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYRIAD CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708271577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN CRAFTON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T06:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.