Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-0693481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$337,146
Down $3,883 (-1.1%) from 2012
Net Assets
Down$334,005
Down $1,457 (-0.4%) from 2012
Liabilities
Down$3,141
Down $2,426 (-44%) from 2012
Revenue
Up$122,091
Up $24,851 (+26%) from 2012
Expenses
Up$113,295
Up $10,416 (+10%) from 2012
Net Income
Up$8,796
Up $14,435 (+256%) from 2012
Serve the people and communities
Serve the people and communities through benevolent programs and demonstrate that elks care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,434 | $286,255 | ▼ $7,179 |
| Cash and Non-Interest-Bearing Accounts | $20,753 | $38,043 | ▲ $17,290 |
| Savings and Temporary Cash Investments | $7,606 | $7,606 | → $0 |
| Inventories for Sale or Use | $5,435 | $5,242 | ▼ $193 |
| Total Assets | $327,228 | $337,146 | ▲ $9,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,019 | $2,366 | ▲ $347 |
| Deferred Revenue | - | $775 | - |
| Total Liabilities | $2,019 | $3,141 | ▲ $1,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $325,209 | $334,005 | ▲ $8,796 |
| Total Net Assets Fund Balance | $325,209 | $334,005 | ▲ $8,796 |
| Total Liabilities and Net Assets / Fund Balance | $327,228 | $337,146 | ▲ $9,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,701 | $122,334 | - |
| Land | $120,000 | - | - |
| Equipment | $2,554 | $93,484 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Alaric Crouch | Secretary | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Hassell Ayers | 1 Yr Trustee |
| Paul Fernald | 2 Yr Trustee |
| Joe Evans | 3 Yr Trustee |
| Wayne Martin | Chaplain |
| Annette Belt | Esquire |
| Wanda Shook | Exalted Ruler |
| Gene Staggs | Inner Guard |
| Barry Gobble | Leading Knight |
| Randy Carl | Lecturing Knight |
| Ed Turner | Loyal Knight |
| Eddie Wix | Tiler |
| Randy Shook | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,690 |
| Salaries, Compensation, and Employee Benefits | $30,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,000 | $42,390 | - | $59,390 |
| Comp Disqual Persons | $26,117 | - | - | $26,117 |
| Depreciation Depletion | - | $7,178 | - | $7,178 |
| Insurance | $5,367 | - | - | $5,367 |
| Fees for Services Accounting | $3,120 | $1,120 | - | $4,240 |
| Conferences and Meetings | - | $3,615 | - | $3,615 |
| Payroll Taxes | $2,688 | - | - | $2,688 |
| Current Officers, Directors, Trustees, and Key Employees | $1,800 | - | - | $1,800 |
| Office Expenses | $545 | $608 | - | $1,153 |
| Other Expenses | $674 | $1,073 | - | $1,073 |
| Total Functional Expenses | $57,311 | $55,984 | $0 | $113,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has members who elect other members”
“Members voted on by majority”
“MEETINGS DOCUMENTED”
“Members can act on behalf of governing body”
“Organization has policies and procedures”
“990 given to governing body for review prior to filing”
“Determined by decision made by governing body”
“Cash method used to prepare 990”
“Management is responsible for financial statements”
“MEMBERS”
“Determined by decision made by governing body”
“Sales tax discount rent income”
“Per capita tax flowers bank charges janitorial wages laundry service contingency hoop shoot state hospitality mid year hospitality babe ruth baseball tn elks benefit trust boy scouts”
“Inventories investments returned checks”
“Accounts payable & accrued expenses rounding”
“Rest room supplies 221. 221. Cleaning supplies 926. 926. Laundry service 1053. 1053. Licenses 1482. 22. 1460. Entertainment - bands 5574. 5574. Repairs & maintenance 3565. 3565. Utilities 16833. 16833. Telephone 2873. 2873. Taxes bar 232. 232. Badges for officers 106. 106. Lodge supplies 401. 401. Newsletter 1523. 1523. Per capita tax 3824. 3824. State per capita 30. 30. Pest control 150. 150. Taxes - property 4863. 4863. Food box charities 108. 108. Elk's national foundation 1125. 1125. Tenness”
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 | 2019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS AND DEMONSTRATE THAT ELKS CARE |
| IRS990/AllOtherContributionsAmt | 0 | 16925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59390 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | YORK DILLINGHAM & CO CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9313880517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1708 ALPINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26117 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14076 |
| IRS990/CostOfGoodsSoldAmt | 0 | 71813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82690 |
| IRS990/CYOtherRevenueAmt | 0 | 77930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30605 |
| IRS990/CYTotalExpensesAmt | 0 | 113295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7178 |
| IRS990/Desc | 0 | TO SERVE AND HELP PEOPLE IN THE COMMUNITY THROUGH BENEVOLENT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY GOBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALARIC CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE WIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETTE BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HASSELL AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL FERNALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| 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/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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 3 YR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148853 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502073 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13160 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/MissionDesc | 0 | SERVE THE PEOPLE AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334005 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77040 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BABE RUTH BASEBALL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOY SCOUTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH OVER/SHORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1073 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2688 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WANDA SHOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70379 |
| IRS990/PYOtherRevenueAmt | 0 | 69052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33815 |
| IRS990/PYTotalExpensesAmt | 0 | 104194 |
| IRS990/PYTotalRevenueAmt | 0 | 93941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8796 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7606 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122334 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 286035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93484 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 96038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS WHO ELECT OTHER MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTED ON BY MAJORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS CAN ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS POLICIES AND PROCEDURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 GIVEN TO GOVERNING BODY FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DETERMINED BY DECISION MADE BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CASH METHOD USED TO PREPARE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANAGEMENT IS RESPONSIBLE FOR FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DETERMINED BY DECISION MADE BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX DISCOUNT RENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PER CAPITA TAX FLOWERS BANK CHARGES JANITORIAL WAGES LAUNDRY SERVICE CONTINGENCY HOOP SHOOT STATE HOSPITALITY MID YEAR HOSPITALITY BABE RUTH BASEBALL TN ELKS BENEFIT TRUST BOY SCOUTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INVENTORIES INVESTMENTS RETURNED CHECKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE & ACCRUED EXPENSES ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REST ROOM SUPPLIES 221. 221. CLEANING SUPPLIES 926. 926. LAUNDRY SERVICE 1053. 1053. LICENSES 1482. 22. 1460. ENTERTAINMENT - BANDS 5574. 5574. REPAIRS & MAINTENANCE 3565. 3565. UTILITIES 16833. 16833. TELEPHONE 2873. 2873. TAXES BAR 232. 232. BADGES FOR OFFICERS 106. 106. LODGE SUPPLIES 401. 401. NEWSLETTER 1523. 1523. PER CAPITA TAX 3824. 3824. STATE PER CAPITA 30. 30. PEST CONTROL 150. 150. TAXES - PROPERTY 4863. 4863. FOOD BOX CHARITIES 108. 108. ELK'S NATIONAL FOUNDATION 1125. 1125. TENNESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 337146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44161 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122091 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337146 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 325209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 279 OLD JACKSON HWY |
| IRS990/USAddress/City | 0 | LORETTO |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 38469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA SHOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9317625252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF THE ELKS #2206 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620693481 |
| ReturnHeader/Filer/PhoneNum | 0 | 9317625252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 615 CREWS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LAWRENCEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | YORK DILLINGHAM & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 551 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 384020551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9313880517 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL DILLINGHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-12T12:16:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.