Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 71-0469785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$349,051
Down $40,702 (-10%) from 2014
Net Assets
Down$310,689
Down $68,895 (-18%) from 2014
Liabilities
Up$38,362
Up $28,193 (+277%) from 2014
Revenue
Down$145,470
Down $13,593 (-8.5%) from 2014
Expenses
Down$186,128
Down $2,719 (-1.4%) from 2014
Net Income
Down-$40,658
Down $10,874 (-37%) from 2014
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,016 | $265,018 | ▼ $22,998 |
| Savings and Temporary Cash Investments | $41,864 | $58,269 | ▲ $16,405 |
| Cash and Non-Interest-Bearing Accounts | $51,540 | $18,289 | ▼ $33,251 |
| Inventories for Sale or Use | $4,295 | $3,098 | ▼ $1,197 |
| Prepaid Expenses and Deferred Charges | $382 | $721 | ▲ $339 |
| Total Assets | $389,753 | $349,051 | ▼ $40,702 |
| Other Assets Total | $3,656 | $3,656 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,198 | $31,463 | ▲ $29,265 |
| Other Liabilities | $4,895 | $3,684 | ▼ $1,211 |
| Deferred Revenue | $3,076 | $3,215 | ▲ $139 |
| Total Liabilities | $10,169 | $38,362 | ▲ $28,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,565 | $287,832 | ▼ $69,733 |
| Permanently Rstr Net Assets | $22,019 | $22,857 | ▲ $838 |
| Total Net Assets Fund Balance | $379,584 | $310,689 | ▼ $68,895 |
| Total Liabilities and Net Assets / Fund Balance | $389,753 | $349,051 | ▼ $40,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,069 | $82,201 | $194,270 |
| Leasehold Improvements | $152,949 | $15,333 | $168,282 |
| Name | Title |
|---|---|
| Barbara Wakeham | Trustee |
| Carolyn Morgan | Trustee |
| Pete Demma | Trustee |
| Rocky Smith | Trustee |
| Sam Danner | Trustee |
| Caressa Fiegenbaum | Chaplain |
| Jane Hartwell | Esquire |
| Dennis Welte | Exalted Rule |
| Jessie Sparks | Inner Guard |
| Ron Shockey | Leading Knig |
| Wayne Clary | Lecturing Kn |
| Pat Clary | Loyal Knight |
| Liz Walton | Secretary |
| Jesse Morris | Tiler |
| Kathy Born | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,343 |
| Salaries, Compensation, and Employee Benefits | $52,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,042 | $19,914 | - | $56,956 |
| Other Salaries and Wages | $26,626 | $22,113 | - | $48,739 |
| Fees for Services Other | $36,813 | $413 | - | $37,226 |
| Depreciation Depletion | $23,642 | - | - | $23,642 |
| Insurance | $7,672 | - | - | $7,672 |
| Payroll Taxes | $3,860 | $186 | - | $4,046 |
| Office Expenses | $481 | $1,896 | - | $2,377 |
| Fees for Services Accounting | - | $2,170 | - | $2,170 |
| Conferences and Meetings | $2,070 | - | - | $2,070 |
| Advertising | $710 | - | - | $710 |
| Travel | - | $520 | - | $520 |
| Total Functional Expenses | $138,916 | $47,212 | $0 | $186,128 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,157 |
| Gaming Direct Expenses | $4,885 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Grand Lodge Dues | $3,022 |
| Accrued State Dues | $662 |
| Prepaid Dues | - |
“No review was or will be conducted.”
“No documents available to the public”
“To include the principles of charity, justice, brotherly love, and fidelity to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and the communities through benevolent programs, demonstrating that the elks care and elks share.”
“Badges and pins 139 0 0 ball 149 0 0 cash short 205 0 0 dignitary 456 0 0 donations 1,564 0 0 leasing 538 0 0 lodge activity expenses 1,447 0 0 lodge supplies 1,305 0 0 lodge supplies 336 0 0 miscellaneous 908 0 0 property tax 0 413 0 nsf checks 79 0 0 key cards 229 0 0 food, beer, wine and liquor liquor tax 18,915 0 0 miscellaneous 291 0 0 license 1,823 0 0 cash over/short 177 0 0 cleaning supplies 131 0 0 labor 3,528 0 0 laundry 642 0 0 music and entertainment 3,108 0 0 shuffleboard -24 0 0 kitchen expenses 867 0 0”
“Prior period adjustment to fixed assets 62,970”
“Assets moved from restricted to unrestricted 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 | 2198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 710 |
| IRS990/AllOtherContributionsAmt | 0 | 35623 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND ELKS LODGE 2539 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702573388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 ELKS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEROKEE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133343 |
| IRS990/CYOtherRevenueAmt | 0 | 99197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52785 |
| IRS990/CYTotalExpensesAmt | 0 | 186128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23642 |
| IRS990/Desc | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 49529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WAKEHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE DEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WELTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARESSA FIEGENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSIE SPARKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4885 |
| IRS990/GamingGrossIncomeAmt | 0 | 7157 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362552 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9647 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 ACTIVITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310689 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2272 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2272 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 76650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOUNGE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3075 |
| IRS990/OtherRevenueTotalAmt | 0 | 20275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4046 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 22857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 721 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WELTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47877 |
| IRS990/PYOtherExpensesAmt | 0 | 136037 |
| IRS990/PYOtherRevenueAmt | 0 | 110238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52810 |
| IRS990/PYTotalExpensesAmt | 0 | 188847 |
| IRS990/PYTotalRevenueAmt | 0 | 159063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58269 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED GRAND LODGE DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED STATE DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3684 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BADGES AND PINS 139 0 0 BALL 149 0 0 CASH SHORT 205 0 0 DIGNITARY 456 0 0 DONATIONS 1,564 0 0 LEASING 538 0 0 LODGE ACTIVITY EXPENSES 1,447 0 0 LODGE SUPPLIES 1,305 0 0 LODGE SUPPLIES 336 0 0 MISCELLANEOUS 908 0 0 PROPERTY TAX 0 413 0 NSF CHECKS 79 0 0 KEY CARDS 229 0 0 FOOD, BEER, WINE AND LIQUOR LIQUOR TAX 18,915 0 0 MISCELLANEOUS 291 0 0 LICENSE 1,823 0 0 CASH OVER/SHORT 177 0 0 CLEANING SUPPLIES 131 0 0 LABOR 3,528 0 0 LAUNDRY 642 0 0 MUSIC AND ENTERTAINMENT 3,108 0 0 SHUFFLEBOARD -24 0 0 KITCHEN EXPENSES 867 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT TO FIXED ASSETS 62,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSETS MOVED FROM RESTRICTED TO UNRESTRICTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389753 |
| IRS990/TotalAssetsEOYAmt | 0 | 349051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45270 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310689 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 89387 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1003 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349051 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/TravelGrp/TotalAmt | 0 | 520 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 357565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 287832 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS WELTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702573388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VANDEWEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710469785 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702573388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 ELKS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEROKEE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72529 |
| 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 | 2015-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C BALLARD |
| ReturnHeader/ReturnTs | 0 | 2015-07-08T08:56:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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