Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$750,183
Up $113,780 (+18%) from 2020
Net Assets
Up$718,790
Up $87,268 (+14%) from 2020
Liabilities
Up$31,393
Up $26,512 (+543%) from 2020
Revenue
Down$290,796
Down $131,641 (-31%) from 2020
Expenses
Down$261,074
Down $81,863 (-24%) from 2020
Net Income
Down$29,722
Down $49,778 (-63%) from 2020
Fraternal organization supporting children, veterans and the community.
Giving and providing to the community and people in need, including children and veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $302,247 | $373,289 | ▲ $71,042 |
| Land, Buildings, and Equipment, Net | $183,091 | $177,066 | ▼ $6,025 |
| Cash and Non-Interest-Bearing Accounts | $121,559 | $159,906 | ▲ $38,347 |
| Savings and Temporary Cash Investments | $20,702 | $30,796 | ▲ $10,094 |
| Inventories for Sale or Use | $8,804 | $9,126 | ▲ $322 |
| Total Assets | $636,403 | $750,183 | ▲ $113,780 |
| Liabilities | |||
| Deferred Revenue | $108 | $23,432 | ▲ $23,324 |
| Accounts Payable and Accrued Expenses | $4,773 | $7,146 | ▲ $2,373 |
| Other Liabilities | - | $815 | - |
| Total Liabilities | $4,881 | $31,393 | ▲ $26,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $631,522 | $671,856 | ▲ $40,334 |
| Net Assets With Donor Restrictions | - | $46,934 | - |
| Total Net Assets Fund Balance | $631,522 | $718,790 | ▲ $87,268 |
| Total Liabilities and Net Assets / Fund Balance | $636,403 | $750,183 | ▲ $113,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $402,111 | $402,111 |
| Equipment | $22,563 | $342,270 | $364,833 |
| Leasehold Improvements | $131,503 | $195,087 | $326,590 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Anderson | Secretary | PT | $5,100 | $5,100 |
| Robert S Cannon | Treasurer | PT | $5,100 | $5,100 |
| Name | Title |
|---|---|
| Jan Abbott | Trustee |
| Jay Lockridge | Trustee |
| Louis Tumminello | Trustee |
| Mary Cannon | Trustee |
| Phillip Towry | Trustee |
| Mike Davis | Exalted Ruler |
| Pam Holden | Leading Knight |
| Cathy Kulas | Lecturing Knight |
| Mike West | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,587 |
| Salaries, Compensation, and Employee Benefits | $71,472 |
| Grants and Similar Amounts Paid | $34,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,071 | $0 | $0 | $54,071 |
| Grants to Domestic Individuals | $34,015 | - | - | $34,015 |
| All Other Expenses | $30,935 | $0 | $0 | $30,935 |
| Occupancy | $22,987 | $0 | $0 | $22,987 |
| Insurance | $19,817 | $0 | $0 | $19,817 |
| Fees for Services Accounting | $0 | $19,190 | $0 | $19,190 |
| Payments to Affiliates | $13,968 | $0 | $0 | $13,968 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $10,200 | $0 | $10,200 |
| Depreciation Depletion | $9,742 | $0 | $0 | $9,742 |
| Office Expenses | $8,629 | $0 | $0 | $8,629 |
| Payroll Taxes | $5,883 | $1,318 | $0 | $7,201 |
| Other Expenses | $5,272 | $0 | $0 | $5,272 |
| Travel | $1,312 | $0 | $0 | $1,312 |
| Total Functional Expenses | $225,407 | $35,667 | $0 | $261,074 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $156,727 |
| Gaming Direct Expenses | $80,904 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Elks National Foundation | $815 |
“The organization has members that elect the members of the governing body and approve significant decisions of the governing body. Members are eligible for benefits from the national organization under sec. 501 (c) (8).”
“The organization's members elect the members of the governing body each year.”
“Copies of form 990 are distributed to the members of the governing body at the board meeting.”
“The independent members of the governing body review and approve the compensation of the secretary and the treasurer and ensures that the compensation is not higher than compensation for comparable positions and documents their deliberation and decision.”
“Governing documents and financial statements are available to the public upon request.”
“Members vote to ratify some decisions of the governing body on a wide variety of issues.”
“Taxes and licenses 11777. 11777.”
“Janitorial supplies 1437. 1437.”
“Telephone and tv 4435. 4435.”
“Kitchen supplies 3351. 3351.”
“Grant expenses 5481. 5481.”
“Kids christmas 3000. 3000.”
“Veteran's activities 1454. 1454.”
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 | 4773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED, INCLUDING CHILDREN AND VETERANS. |
| IRS990/AllOtherContributionsAmt | 0 | 13201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30935 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565392520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1605 |
| IRS990/CostOfGoodsSoldAmt | 0 | 67204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19209 |
| IRS990/CYOtherExpensesAmt | 0 | 155587 |
| IRS990/CYOtherRevenueAmt | 0 | 209018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71472 |
| IRS990/CYTotalExpensesAmt | 0 | 261074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9742 |
| IRS990/Desc | 0 | THE ORGANIZATION DONATED $39,496 TO VARIOUS INDIVIDUALS AND ORGANIZATIONS, INCLUDING COLLEGE SCHOLARSHIPS FOR DOZENS OF YOUNG PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 34015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| 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/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/PersonNm | 0 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY KULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS TUMMINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP TOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY LOCKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT S CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE ANDERSON |
| 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 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5100 |
| 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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1605 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 80904 |
| IRS990/GamingGrossIncomeAmt | 0 | 156727 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 34015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34015 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47041 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19209 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 302247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 373289 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116534 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5738 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47763 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED, INCLUDING CHILDREN AND VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718790 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75823 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 75823 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91552 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41303 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14074 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KEY CARD INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13968 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13968 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATED A CLUB FOR THE BENEFIT OF ITS MEMBERS TO FURTHER THEIR COMMON TIES AND COMMON GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110560 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77723 |
| IRS990/PYOtherExpensesAmt | 0 | 174087 |
| IRS990/PYOtherRevenueAmt | 0 | 222379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100046 |
| IRS990/PYTotalExpensesAmt | 0 | 342937 |
| IRS990/PYTotalRevenueAmt | 0 | 422437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29722 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41303 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 326590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 815 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 100 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 74204 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 74204 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 80904 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 108144 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 48583 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 156727 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 75823 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6700 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6700 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34015 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE FUNDS USED FOR SCHOLARSHIPS AND ENSURES THAT FUNDS ARE GIVEN ONLY TO THOSE ELIGIBLE FOR THE SCHOLARSHIPS AND THAT THE RECIPIENTS MEET THE SELECTION CRITERIA FOR THE SCHOLARSHIPS. RECORDS ARE MAINTAINED TO DOCUMENT THE AMOUNTS AND OTHER DETAILS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. MEMBERS ARE ELIGIBLE FOR BENEFITS FROM THE NATIONAL ORGANIZATION UNDER SEC. 501 (C) (8). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FORM 990 ARE DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE COMPENSATION OF THE SECRETARY AND THE TREASURER AND ENSURES THAT THE COMPENSATION IS NOT HIGHER THAN COMPENSATION FOR COMPARABLE POSITIONS AND DOCUMENTS THEIR DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS VOTE TO RATIFY SOME DECISIONS OF THE GOVERNING BODY ON A WIDE VARIETY OF ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES AND LICENSES 11777. 11777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL SUPPLIES 1437. 1437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE AND TV 4435. 4435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | KITCHEN SUPPLIES 3351. 3351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANT EXPENSES 5481. 5481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | KIDS CHRISTMAS 3000. 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VETERAN'S ACTIVITIES 1454. 1454. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.