Civic Intelligence

Benevolent & Protective Order of Elks380

EIN 71-0178979 • 501(c)8 • Hot Springs, AR

Profile

Help needy youth, veterans, etc.

132 Abbott PlaceHot Springs, AR 71913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$4,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,167,882

Up $123,948 (+12%) from 2024

Liabilities

Down

$55,982

Down $3,328 (-5.6%) from 2024

Net Assets

Up

$1,111,900

Up $127,276 (+13%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$375,581

Up $114,281 (+44%) from 2024

Expenses

Up

$303,198

Up $14,506 (+5.0%) from 2024

Net Income

Up

$72,383

Up $99,775 (+364%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,276,312Liabilities 2012: $85,204Net Assets 2012: $1,191,1082012Assets 2013: $1,239,557Liabilities 2013: $76,381Net Assets 2013: $1,163,1762013Assets 2014: $1,199,467Liabilities 2014: $77,044Net Assets 2014: $1,122,4232014Assets 2015: $1,171,303Liabilities 2015: $77,853Net Assets 2015: $1,093,4502015Assets 2016: $1,148,739Liabilities 2016: $4,169Net Assets 2016: $1,144,5702016Assets 2017: $1,099,249Liabilities 2017: $7,128Net Assets 2017: $1,092,1212017Assets 2018: $1,064,479Liabilities 2018: $5,227Net Assets 2018: $1,059,2522018Assets 2019: $1,041,396Liabilities 2019: $6,003Net Assets 2019: $1,035,3932019Assets 2020: $1,034,649Liabilities 2020: $5,055Net Assets 2020: $1,029,5942020Assets 2021: $1,018,828Liabilities 2021: $15,762Net Assets 2021: $1,003,0662021Assets 2022: $1,021,284Liabilities 2022: $20,219Net Assets 2022: $1,001,0652022Assets 2023: $1,036,023Liabilities 2023: $24,007Net Assets 2023: $1,012,0162023Assets 2024: $1,043,934Liabilities 2024: $59,310Net Assets 2024: $984,6242024Assets 2025: $1,167,882Liabilities 2025: $55,982Net Assets 2025: $1,111,9002025

Highlighted filing

2025

Assets$1,167,882
Liabilities$55,982
Net Assets$1,111,900
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $148,761Expenses 2012: $201,417Net Income 2012: -$52,6562012Revenue 2013: $159,151Expenses 2013: $187,083Net Income 2013: -$27,9322013Revenue 2014: $135,930Expenses 2014: $176,683Net Income 2014: -$40,7532014Revenue 2015: $135,768Expenses 2015: $164,741Net Income 2015: -$28,9732015Revenue 2016: $164,988Expenses 2016: $157,639Net Income 2016: $7,3492016Revenue 2017: $174,041Expenses 2017: $226,490Net Income 2017: -$52,4492017Revenue 2018: $191,269Expenses 2018: $224,138Net Income 2018: -$32,8692018Revenue 2019: $169,989Expenses 2019: $193,848Net Income 2019: -$23,8592019Revenue 2020: $198,232Expenses 2020: $213,018Net Income 2020: -$14,7862020Revenue 2021: $135,633Expenses 2021: $162,161Net Income 2021: -$26,5282021Revenue 2022: $221,243Expenses 2022: $223,244Net Income 2022: -$2,0012022Revenue 2023: $269,544Expenses 2023: $258,593Net Income 2023: $10,9512023Revenue 2024: $261,300Expenses 2024: $288,692Net Income 2024: -$27,3922024Revenue 2025: $375,581Expenses 2025: $303,198Net Income 2025: $72,3832025

Highlighted filing

2025

Revenue$375,581
Expenses$303,198
Net Income$72,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,167,882
Liabilities
$55,982
Net assets
$1,111,900
Revenue
$375,581
Expenses
$303,198
Net income
$72,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.38$0.30$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.26$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.27$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.14$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.19$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.17$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.14$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.08$1.12$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$0.15$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$531,604
Mission and Program Overview

Mission

Help needy youth, veterans, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,319$883,346▲ $30,027
Cap Stk Tr Prin Current Funds$830,606$866,757▲ $36,151
Rtn Earn Endowment Incm Other Fnds$154,018$245,143▲ $91,125
Cash and Non-Interest-Bearing Accounts$81,892$166,014▲ $84,122
Savings and Temporary Cash Investments$102,374$107,005▲ $4,631
Inventories for Sale or Use$6,348$11,514▲ $5,166
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,043,934$1,167,882▲ $123,948
Other Assets Total$1$3▲ $2
Liabilities
Other Liabilities$55,081$55,982▲ $901
Accounts Payable and Accrued Expenses$4,229--
Total Liabilities$59,310$55,982▼ $3,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,624$1,111,900▲ $127,276
Total Liabilities and Net Assets / Fund Balance$1,043,934$1,167,882▲ $123,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,786$478,246$948,032
Other Land Buildings$45,850$255,570$301,420
Land$250,620-$250,620
Leasehold Improvements$101,829$21,642$123,471
Equipment$15,261$25,998$41,259
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo West Taylor-davisSecretaryPT$4,500$4,500
Karen GarciaTreasurerPT$3,000$3,000
Katherine SewardTreasurerPT$1,154$1,154
Linda WashingtonSecretaryPT$1,038$1,038

Board Members and Trustees

NameTitle
Jackie HollowayPresident
Bill SamsTrustee
C David RossTrustee
Donnie GoldenTrustee
Ginger YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,099
Program Service Revenue
$194,463
Investment Income
$2,350
Other Revenue
$73,669
All Other Contributions
$8,231
Change in Net Assets
$72,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,145
Salaries, Compensation, and Employee Benefits$23,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$96,460
Depreciation Depletion---$37,954
Occupancy---$32,027
Other Expenses---$13,113
Current Officers, Directors, Trustees, and Key Employees---$9,692
Insurance---$9,480
Other Salaries and Wages---$9,105
Conferences and Meetings---$4,650
Payroll Taxes---$4,256
Office Expenses---$2,525
Fees for Services Accounting---$1,495
Total Functional Expenses$0$0$0$303,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$50,642
Prepaid Donations$3,461
Elks National Foundation$1,561
Payroll Tips Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a body of members that provide charitable work to the community.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers to make decisions related to the organization.”

Form 990, Part VI, Section A, Line 7B

“Members vote on actions taken by the governing body.”

Form 990, Part VI, Section B, Line 11B

“A meeting was held to provide the members with a copy of the form 990.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks380
EIN
71-0178979
Phone
5015251020
Address
132 ABBOTT PLACE, HOT SPRINGS, AR 71913

Signing Officer

Name
Karen Garcia
Title
Treasurer
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMERICANISM: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANGEL TREE: Column (A) - Total = $6297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BULLETIN EXPENSE: Column (A) - Total = $2972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITY-MEMBERS: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITY-NON MEMBERS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHRISTMAS BASKETS/SHOES: Column (A) - Total = $8525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CIVIC AWARDS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $1756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELKS DAY AT THE RACES: Column (A) - Total = $2699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENF EXPENSE: Column (A) - Total = $9254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP. RENTAL & MAINT.: Column (A) - Total = $3178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FAMILY PICNIC: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GENERAL FUND: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANTS: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSE: Column (A) - Total = $6753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAWN MAINTENANCE: Column (A) - Total = $3952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMORIAL SERVICE: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOTHERS DAY BRUNCH: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICER EXPENSES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICERS BALL: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER LODGE EVENTS: Column (A) - Total = $12235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PIGGY BANK: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUEEN OF HEARTS: Column (A) - Total = $7023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERANS EXPENSES: Column (A) - Total = $4025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUTH ACTIVITIES: Column (A) - Total = $1237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Lodge designated restricted = $111563”

Raw XML AppendixShowing 400 of 464 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04229
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP NEEDY YOUTH, VETERANS, ETC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08231
IRS990/AllOtherExpensesGrp/TotalAmt096460
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN GARCIA
IRS990/BooksInCareOfDetail/PhoneNum05015251020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 ABBOTT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0830606
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0866757
IRS990/CashNonInterestBearingGrp/BOYAmt081892
IRS990/CashNonInterestBearingGrp/EOYAmt0166014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0156023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02350
IRS990/CYOtherExpensesAmt0280145
IRS990/CYOtherRevenueAmt073669
IRS990/CYProgramServiceRevenueAmt0194463
IRS990/CYRevenuesLessExpensesAmt072383
IRS990/CYSalariesCompEmpBnftPaidAmt023053
IRS990/CYTotalExpensesAmt0303198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375581
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037954
IRS990/Desc0FRATERNAL & SOCIAL FUNCTIONS PERTAINING TO THE OPERATION OF THE LODGE BUILDING AND GAME ROOMS FOR THE MEMBERS OF THE LODGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JO WEST TAYLOR-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4C DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER YATES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531604
IRS990/GrossSalesOfInventoryAmt0229692
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883346
IRS990/LandBldgEquipCostOrOtherBssAmt01664802
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096868
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP NEEDY YOUTH, VETERANS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0984624
IRS990/NetAssetsOrFundBalancesEOYAmt01111900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032027
IRS990/OfficeExpensesGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt0111563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA-GRAND LODGE & STATE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt047587
IRS990/OtherExpensesGrp/TotalAmt121474
IRS990/OtherExpensesGrp/TotalAmt213380
IRS990/OtherExpensesGrp/TotalAmt313113
IRS990/OtherLiabilitiesGrp/BOYAmt055081
IRS990/OtherLiabilitiesGrp/EOYAmt055982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-56670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESTRICTED CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062066
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270731
IRS990/PYOtherRevenueAmt045046
IRS990/PYProgramServiceRevenueAmt0154063
IRS990/PYRevenuesLessExpensesAmt0-27392
IRS990/PYSalariesCompEmpBnftPaidAmt017961
IRS990/PYTotalExpensesAmt0288692
IRS990/PYTotalRevenueAmt0261300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948032
IRS990ScheduleD/EquipmentGrp/BookValueAmt015261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041259
IRS990ScheduleD/LandGrp/BookValueAmt0250620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883346
IRS990ScheduleD/TotalLiabilityAmt055982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BODY OF MEMBERS THAT PROVIDE CHARITABLE WORK TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS TO MAKE DECISIONS RELATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS TAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING WAS HELD TO PROVIDE THE MEMBERS WITH A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMERICANISM: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANGEL TREE: Column (A) - Total = $6297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BULLETIN EXPENSE: Column (A) - Total = $2972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITY-MEMBERS: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITY-NON MEMBERS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS BASKETS/SHOES: Column (A) - Total = $8525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CIVIC AWARDS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSE: Column (A) - Total = $1756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELKS DAY AT THE RACES: Column (A) - Total = $2699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENF EXPENSE: Column (A) - Total = $9254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP. RENTAL & MAINT.: Column (A) - Total = $3178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FAMILY PICNIC: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL FUND: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTS: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET: Column (A) - Total = $2764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL EXPENSE: Column (A) - Total = $6753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LAWN MAINTENANCE: Column (A) - Total = $3952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMORIAL SERVICE: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOTHERS DAY BRUNCH: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICER EXPENSES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICERS BALL: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER LODGE EVENTS: Column (A) - Total = $12235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PIGGY BANK: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage and Shipping: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30QUEEN OF HEARTS: Column (A) - Total = $7023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE: Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VETERANS EXPENSES: Column (A) - Total = $4025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35YOUTH ACTIVITIES: Column (A) - Total = $1237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LODGE DESIGNATED RESTRICTED = $111563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • $1M-$5M nonprofits