Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0367049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$212,339
Up $2,455 (+1.2%) from 2017
Net Assets
Down$171,605
Down $35,755 (-17%) from 2017
Liabilities
Up$40,734
Up $38,210 (+1514%) from 2017
Revenue
Down$183,092
Down $43,919 (-19%) from 2017
Expenses
Down$218,847
Down $52,339 (-19%) from 2017
Net Income
Up-$35,755
Up $8,420 (+19%) from 2017
The organization operates a club for the benefit of members and guests and provides fund raising activities for local and national charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,746 | $196,803 | ▼ $7,943 |
| Cash and Non-Interest-Bearing Accounts | $5,138 | $15,536 | ▲ $10,398 |
| Total Assets | $209,884 | $212,339 | ▲ $2,455 |
| Liabilities | |||
| Other Liabilities | $1,892 | $39,438 | ▲ $37,546 |
| Accounts Payable and Accrued Expenses | $632 | $1,296 | ▲ $664 |
| Total Liabilities | $2,524 | $40,734 | ▲ $38,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,590 | $166,835 | ▼ $35,755 |
| Temporarily Rstr Net Assets | $4,770 | $4,770 | → $0 |
| Total Net Assets Fund Balance | $207,360 | $171,605 | ▼ $35,755 |
| Total Liabilities and Net Assets / Fund Balance | $209,884 | $212,339 | ▲ $2,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,528 | $191,249 | $293,777 |
| Land | $93,300 | - | $93,300 |
| Equipment | $397 | $41,530 | $41,927 |
| Other Land Buildings | $578 | $2,077 | $2,655 |
| Name | Title |
|---|---|
| Carl Walker | Trustee |
| Denver Parman Jr | Trustee |
| Frank Fuller | Trustee |
| Howard Finley | Trustee |
| Pete Slankard | Trustee |
| Michael Perry | Alternate Re |
| Suzanne Smith | Chaplain |
| Michael Perry Jr | Esquire |
| Ed Sanders | Exalted Rule |
| William Kautz | Forum Mediat |
| Tonya Neal | Inner Guard |
| John Wines | Leading Knig |
| Steven Giles | Lecturing Kn |
| Jeff Sullivan | Loyal Knight |
| David Denton | Presiding Ju |
| Kevin D Nelson | Secretary |
| C Shea Nickell | Soloist |
| Stephen Wood | Tiler |
| Richard Charles Adam | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,294 |
| Salaries, Compensation, and Employee Benefits | $17,251 |
| Grants and Similar Amounts Paid | $5,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $50,888 |
| All Other Expenses | - | - | - | $17,868 |
| Other Salaries and Wages | - | - | - | $15,278 |
| Conferences and Meetings | - | - | - | $13,719 |
| Other Expenses | - | - | - | $12,567 |
| Insurance | - | - | - | $8,554 |
| Depreciation Depletion | - | - | - | $7,943 |
| Office Expenses | - | - | - | $5,919 |
| Fees for Services Accounting | - | - | - | $5,400 |
| Grants to Domestic Orgs | - | - | - | $5,302 |
| Payments to Affiliates | - | - | - | $2,002 |
| Payroll Taxes | - | - | - | $1,973 |
| Interest | - | - | - | $802 |
| Advertising | - | - | - | $409 |
| Fees for Services Management | - | - | - | $240 |
| Total Functional Expenses | $0 | $0 | $0 | $218,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Banterra | $20,000 |
| Notes Payable | $19,000 |
| Payroll Taxes Payable | $438 |
“Form 990 and compiled financial statements are presented to the auditing committee by the preparer. The auditing committee presents both to the members at a general membership meeting.”
“All governing documents are maintained in the secretary's office of the club for public viewing during regular business hours.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A CLUB FOR THE BENEFIT OF MEMBERS AND GUESTS AND PROVIDES FUND RAISING ACTIVITIES FOR LOCAL AND NATIONAL CHARITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AllOtherContributionsAmt | 0 | 4792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PADUCAH ELKS CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704423632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 NORTH 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17251 |
| IRS990/CYTotalExpensesAmt | 0 | 218847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7943 |
| IRS990/Desc | 0 | TO PROVIDE FACILITIES FOR MEMBERS' FRATERNAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 109889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN D NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CHARLES ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE SLANKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENVER PARMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONYA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C SHEA NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL PERRY |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SOLOIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ALTERNATE RE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 183092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8554 |
| IRS990/InterestGrp/TotalAmt | 0 | 802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431659 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A CLUB FOR THE BENEFIT OF MEMBERS AND GUESTS AND PROVIDES FUND RAISING ACTIVITIES FOR LOCAL AND NATIONAL CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHARLES ADAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONDAY NIGHT BINGO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING DINNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANT & BAR OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERS' DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 125878 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 21257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT FOR NATIONAL AND LOCAL CHARITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108958 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2380 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3127 |
| IRS990/PYOtherExpensesAmt | 0 | 238386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29673 |
| IRS990/PYTotalExpensesAmt | 0 | 271186 |
| IRS990/PYTotalRevenueAmt | 0 | 227011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35755 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 102528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - BANTERRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND COMPILED FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDITING COMMITTEE BY THE PREPARER. THE AUDITING COMMITTEE PRESENTS BOTH TO THE MEMBERS AT A GENERAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE SECRETARY'S OFFICE OF THE CLUB FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 4770 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4770 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209884 |
| IRS990/TotalAssetsEOYAmt | 0 | 212339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4792 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147135 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212339 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 202590 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166835 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3445 TRAILHEAD DR UNIT 104 |
| IRS990/USAddress/CityNm | 0 | PADUCAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CHARLES ADAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2704447275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-16 |
| 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 | 610367049 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704447275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 NORTH 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F224CB0578872F7A7B06E8CC8253F789A6C177C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F288755F914D13A94C2207F1A335B5DD317F865 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.9.63.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:22:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611291560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOX & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 PARIS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2702476087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHANNA P TURNER |
| ReturnHeader/ReturnTs | 0 | 2018-06-01T16:22:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.