Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 61-1094309 • 501(c)8 • Benton, KY
Profile
To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to clutivate good fellowship; to perpetuate itself as a ftaternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$777,627
Down $47,055 (-5.7%) from 2024
Liabilities
Down$101,665
Down $71,130 (-41%) from 2024
Net Assets
Up$675,962
Up $24,075 (+3.7%) from 2024
Revenue
Up$705,119
Up $68,038 (+11%) from 2024
Expenses
Up$685,453
Up $131,811 (+24%) from 2024
Net Income
Down$19,666
Down $63,773 (-76%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to clutivate good fellowship; to perpetuate itself as a ftaternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.
To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and ommunities through benevolent programs, demonstrating the elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $398,537 | $289,165 | ▼ $109,372 |
| Land, Buildings, and Equipment, Net | $267,666 | $248,444 | ▼ $19,222 |
| Cash and Non-Interest-Bearing Accounts | $138,402 | $219,641 | ▲ $81,239 |
| Inventories for Sale or Use | $18,811 | $18,811 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,266 | $1,566 | ▲ $300 |
| Total Assets | $824,682 | $777,627 | ▼ $47,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,268 | $75,552 | ▼ $66,716 |
| Deferred Revenue | $20,084 | $18,568 | ▼ $1,516 |
| Accounts Payable and Accrued Expenses | $10,443 | $7,545 | ▼ $2,898 |
| Total Liabilities | $172,795 | $101,665 | ▼ $71,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,764 | $675,962 | ▲ $170,198 |
| Net Assets With Donor Restrictions | $146,123 | - | - |
| Total Net Assets Fund Balance | $651,887 | $675,962 | ▲ $24,075 |
| Total Liabilities and Net Assets / Fund Balance | $824,682 | $777,627 | ▼ $47,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,651 | $346,259 | $535,910 |
| Land | $10,750 | - | $10,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teri Nimmo | Treasurer | PT | $5,400 | $5,400 |
| Lori Travis | Secretary | PT | $5,400 | $5,400 |
| Name | Title |
|---|---|
| Dora Carlson | Trustee |
| Jeff Nimmo | Trustee |
| Shawn Howard | Trustee |
| Donny Leonard | Exalted Rule |
| Bobby Childress | Leading Knig |
| Jay Riley | Lecturing Kn |
| Brenda English | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,759 |
| Grants and Similar Amounts Paid | $169,847 |
| Salaries, Compensation, and Employee Benefits | $101,847 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $127,218 |
| Other Salaries and Wages | - | - | - | $92,713 |
| Occupancy | - | - | - | $59,503 |
| Grants to Domestic Individuals | - | - | - | $42,629 |
| Payments to Affiliates | - | - | - | $22,075 |
| Depreciation Depletion | - | - | - | $19,223 |
| Office Expenses | - | - | - | $17,570 |
| All Other Expenses | - | - | - | $17,432 |
| Other Expenses | - | - | - | $15,395 |
| Interest | - | - | - | $9,323 |
| Payroll Taxes | - | - | - | $9,134 |
| Insurance | - | - | - | $8,221 |
| Fees for Services Accounting | - | - | - | $6,095 |
| Conferences and Meetings | - | - | - | $5,232 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,937 |
| Total Functional Expenses | $0 | $0 | $0 | $685,453 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marshall County Exceptional Center | Benton, KY | 502c3 | - | $127,218 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $334,584 |
| Gaming Direct Expenses | $169,234 |
| Fundraising Gross Income | $95,145 |
| Fundraising Direct Expenses | $82,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf-exceptiona | $95,145 | $95,145 | $76,760 | $18,385 |
| Total Events | $95,145 | $95,145 | $82,451 | $12,694 |
“The members of the organization elect the governing body.”
“The audit committee reviews the form 990 along with compiled financial statements prior to the return being filed with the internal revenue service.”
“Governing documents are available by making a written request to the organization's secretary.”
“To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and ommunities through benevolent programs, demonstrating the elks care and elks share.”
“To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks are and elks share.”
“The organization provides grants from the net earnings to charitable and educational organizations”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND OMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherContributionsAmt | 0 | 45203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17432 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERI NEMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705595818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 KASHWAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 97 KASHWAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169847 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17435 |
| IRS990/CYOtherExpensesAmt | 0 | 413759 |
| IRS990/CYOtherRevenueAmt | 0 | 178044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101847 |
| IRS990/CYTotalExpensesAmt | 0 | 685453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19223 |
| IRS990/Desc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | TERI NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5400 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95145 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 169234 |
| IRS990/GamingGrossIncomeAmt | 0 | 334584 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42629 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 127218 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956804 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8221 |
| IRS990/InterestGrp/TotalAmt | 0 | 9323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18811 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 398537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289165 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726551 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 60174 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12694 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165350 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 165350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/ EXPENSE-KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | ALCOHOL TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1566 |
| IRS990/PrincipalOfficerNm | 0 | DONNY LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS - BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERS - FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92119 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7785 |
| IRS990/PYOtherExpensesAmt | 0 | 402181 |
| IRS990/PYOtherRevenueAmt | 0 | 108346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121161 |
| IRS990/PYTotalExpensesAmt | 0 | 553642 |
| IRS990/PYTotalRevenueAmt | 0 | 637081 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19666 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200401 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF-EXCEPTIONA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1822 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 25433 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 25433 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 169234 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 334584 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 334584 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 165350 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 143801 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 143801 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TERI NEMO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 97 KASHWAY LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 97 KASHWAY LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BENTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 42025 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42629 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 127218 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 502C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARSHALL COUNTY EXCEPTIONAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 610652823 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 198 OLD SYMSONIA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BENTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 42025 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND OMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS ARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 ALONG WITH COMPILED FINANCIAL STATEMENTS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE BY MAKING A WRITTEN REQUEST TO THE ORGANIZATION'S SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 824682 |
| IRS990/TotalAssetsEOYAmt | 0 | 777627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105377 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 651887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 675962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 404263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 705119 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 824682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777627 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 97 CASHWAY LANE |
| IRS990/USAddress/CityNm | 0 | BENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNY LEONARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2705595818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL COUNTY ELKS LODGE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NO 2707 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 611094309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2705595818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611324996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L A MILLER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 NAHM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2705753444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T15:45:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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