Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0285158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$583,892
Down $6,578 (-1.1%) from 2018
Net Assets
Down$503,167
Down $12,984 (-2.5%) from 2018
Liabilities
Up$80,725
Up $6,406 (+8.6%) from 2018
Revenue
Up$470,705
Up $12,596 (+2.7%) from 2018
Expenses
Down$489,134
Down $5,045 (-1.0%) from 2018
Net Income
Up-$18,429
Up $17,641 (+49%) from 2018
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $349,087 | $336,029 | ▼ $13,058 |
| Savings and Temporary Cash Investments | $153,575 | $152,409 | ▼ $1,166 |
| Cash and Non-Interest-Bearing Accounts | $66,972 | $80,261 | ▲ $13,289 |
| Inventories for Sale or Use | $20,806 | $15,163 | ▼ $5,643 |
| Total Assets | $590,470 | $583,892 | ▼ $6,578 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,319 | $80,725 | ▲ $6,406 |
| Total Liabilities | $74,319 | $80,725 | ▲ $6,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,151 | $503,167 | ▼ $12,984 |
| Total Net Assets Fund Balance | $516,151 | $503,167 | ▼ $12,984 |
| Total Liabilities and Net Assets / Fund Balance | $590,470 | $583,892 | ▼ $6,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $265,723 | $510,527 | $776,250 |
| Land | $70,306 | - | $70,306 |
| Name | Title |
|---|---|
| Curt Knoll | Trustee |
| Gerald Schultz | Trustee |
| Ron Gregory | Trustee |
| Wayne Markham | Exalted Rule |
| Roger Lampkin | Leading Knig |
| Mary Brissey | Lecturing Kn |
| Sherrie Brown | Loyal Knight |
| Rex Bayless Jr | Secretary |
| James Madison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,297 |
| Salaries, Compensation, and Employee Benefits | $192,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,240 | $11,105 | - | $175,345 |
| Occupancy | $92,628 | - | - | $92,628 |
| All Other Expenses | $70,715 | - | - | $70,715 |
| Depreciation Depletion | $22,670 | - | - | $22,670 |
| Payroll Taxes | $16,276 | $1,216 | - | $17,492 |
| Fees for Services Other | $7,228 | $10,001 | - | $17,229 |
| Insurance | $3,066 | $7,666 | - | $10,732 |
| Office Expenses | $8,833 | - | - | $8,833 |
| Other Expenses | $8,524 | - | - | $8,524 |
| Fees for Services Accounting | - | $8,063 | - | $8,063 |
| Advertising | $5,683 | - | - | $5,683 |
| Conferences and Meetings | $1,672 | - | - | $1,672 |
| Travel | $117 | - | - | $117 |
| Total Functional Expenses | $451,083 | $38,051 | $0 | $489,134 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,657 |
| Professional Fundraising Fees | $0 |
“The organization is a fraternal organization of members.”
“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knight to exalted ruler.”
“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”
“It is reviewed and approved by the executive board before it is sent to the irs.”
“Salaries are set each year by the executive board.”
“Compensation is reviewed and set annualy by the executive board.”
“Upon request of the public our governing documents are made available.”
“Enf grant expense 8,508 0 0 youth activities 7,889 0 0 elks national found 7,050 0 0 veterans exp 6,658 0 0 entertainment 5,046 0 0 rest. Equipment repairs 4,921 0 0 lodge activities 4,159 0 0 benevolent exp 4,137 0 0 state piggys bank 3,811 0 0 dues-state 3,070 0 0 enf-grant exp mentoring 2,924 0 0 scholarships 2,750 0 0 club equipment repairs 2,217 0 0 taxes - license/permits 2,135 0 0 badges/pins/plaques 963 0 0 repairs - equipment 914 0 0 taxes - property 900 0 0 uniforms 880 0 0 misellaneous 812 0 0 elks ladies 483 0 0 dues and subscriptions 214 0 0 taxes - occupational 125 0 0 per expense 100 0 0 taxes-license and permits 100 0 0 laundry 87 0 0 taxes-sales 7 0 0 checks never cleared -145 0 0 total 70,715 0 0”
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 | 74319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACIVITIES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5683 |
| IRS990/AllOtherContributionsAmt | 0 | 30759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704256256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 EAST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 215925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 296297 |
| IRS990/CYOtherRevenueAmt | 0 | 282527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192837 |
| IRS990/CYTotalExpensesAmt | 0 | 489134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22670 |
| IRS990/Desc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 451083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX BAYLESS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER LAMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BRISSEY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1657 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 494310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846556 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 203 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACIVITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503167 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -203 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278385 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - SALES-CITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8524 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 849 |
| IRS990/OtherRevenueTotalAmt | 0 | 2485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE MARKHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAND LODGE AND STATE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENF GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 297284 |
| IRS990/PYOtherRevenueAmt | 0 | 286524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196895 |
| IRS990/PYTotalExpensesAmt | 0 | 494179 |
| IRS990/PYTotalRevenueAmt | 0 | 458109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 510527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 776250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336029 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHT TO EXALTED RULER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE SET EACH YEAR BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED AND SET ANNUALY BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST OF THE PUBLIC OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENF GRANT EXPENSE 8,508 0 0 YOUTH ACTIVITIES 7,889 0 0 ELKS NATIONAL FOUND 7,050 0 0 VETERANS EXP 6,658 0 0 ENTERTAINMENT 5,046 0 0 REST. EQUIPMENT REPAIRS 4,921 0 0 LODGE ACTIVITIES 4,159 0 0 BENEVOLENT EXP 4,137 0 0 STATE PIGGYS BANK 3,811 0 0 DUES-STATE 3,070 0 0 ENF-GRANT EXP MENTORING 2,924 0 0 SCHOLARSHIPS 2,750 0 0 CLUB EQUIPMENT REPAIRS 2,217 0 0 TAXES - LICENSE/PERMITS 2,135 0 0 BADGES/PINS/PLAQUES 963 0 0 REPAIRS - EQUIPMENT 914 0 0 TAXES - PROPERTY 900 0 0 UNIFORMS 880 0 0 MISELLANEOUS 812 0 0 ELKS LADIES 483 0 0 DUES AND SUBSCRIPTIONS 214 0 0 TAXES - OCCUPATIONAL 125 0 0 PER EXPENSE 100 0 0 TAXES-LICENSE AND PERMITS 100 0 0 LAUNDRY 87 0 0 TAXES-SALES 7 0 0 CHECKS NEVER CLEARED -145 0 0 TOTAL 70,715 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 590470 |
| IRS990/TotalAssetsEOYAmt | 0 | 583892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30759 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 516151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 503167 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21714 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451083 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583892 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/TravelGrp/TotalAmt | 0 | 117 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 516151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 503167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE MARKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704250813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1714 ELK'S LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710285158 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704253266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F041414C5489A252335BDB7B7C5DB653D7FFE73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 682E6955EF3D00A4D458494EA4780B7C85E5709B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.220.131.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710634113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C BALLARD |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T17:26:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.