Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-0129291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$434,163
Down $143,653 (-25%) from 2023
Net Assets
Down$234,893
Down $185,596 (-44%) from 2023
Liabilities
Up$199,270
Up $41,943 (+27%) from 2023
Revenue
Up$620,816
Up $317 (+0.1%) from 2023
Expenses
Up$808,807
Up $176,791 (+28%) from 2023
Net Income
Down-$187,991
Down $176,474 (-1532%) from 2023
To inculcate 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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $420,489 | $234,893 | ▼ $185,596 |
| Land, Buildings, and Equipment, Net | $225,450 | $220,546 | ▼ $4,904 |
| Savings and Temporary Cash Investments | $265,865 | $117,688 | ▼ $148,177 |
| Cash and Non-Interest-Bearing Accounts | $70,528 | $79,956 | ▲ $9,428 |
| Inventories for Sale or Use | $14,627 | $14,627 | → $0 |
| Total Assets | $577,816 | $434,163 | ▼ $143,653 |
| Other Assets Total | $1,346 | $1,346 | → $0 |
| Liabilities | |||
| Deferred Revenue | $100,768 | $116,742 | ▲ $15,974 |
| Other Liabilities | $55,372 | $79,876 | ▲ $24,504 |
| Accounts Payable and Accrued Expenses | $1,187 | $2,652 | ▲ $1,465 |
| Total Liabilities | $157,327 | $199,270 | ▲ $41,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $420,489 | $234,893 | ▼ $185,596 |
| Total Liabilities and Net Assets / Fund Balance | $577,816 | $434,163 | ▼ $143,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,598 | $521,197 | $631,795 |
| Other Land Buildings | $542 | $334,946 | $335,488 |
| Equipment | $169 | $185,455 | $185,624 |
| Leasehold Improvements | $30,467 | $62,158 | $92,625 |
| Land | $78,770 | - | $78,770 |
| Name | Title |
|---|---|
| Matthew Kimbrough | Trustee |
| Robert Cos | Trustee |
| Ruby Blackwell | Trustee |
| Shannon Mcdaniel | Trustee |
| Tracey Belamger | Trustee |
| Tracey Belanger | Trustee |
| Joseph Davis | Exaulted Ruler |
| Gary Colvin | Inner Guard |
| Shannon Mcdaniel | Leading Knight |
| Jason Frazier | Lecturing Knight |
| Melissa Hogue | Loyal Knight |
| Debbie Krepak | Secretary |
| Andy Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $659,259 |
| Salaries, Compensation, and Employee Benefits | $149,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $530,222 | - | - | $530,222 |
| Other Salaries and Wages | $130,515 | - | - | $130,515 |
| Payments to Affiliates | $58,703 | - | - | $58,703 |
| Insurance | $26,903 | - | - | $26,903 |
| Payroll Taxes | $11,833 | - | - | $11,833 |
| Fees for Services Accounting | $10,332 | - | - | $10,332 |
| Conferences and Meetings | $10,018 | - | - | $10,018 |
| Office Expenses | $7,805 | - | - | $7,805 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Other Expenses | $6,295 | - | - | $6,295 |
| Depreciation Depletion | $4,904 | - | - | $4,904 |
| Total Functional Expenses | $808,807 | $0 | $0 | $808,807 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $87,922 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $79,876 |
| Restricted Funds | - |
| Rounding | - |
“prior period adjmt”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2652 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inculcate 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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHREVEPORT LODGE 122 BPOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188685301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 E PRESTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711055805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 355696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 659259 |
| IRS990/CYOtherRevenueAmt | 0 | 333137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149548 |
| IRS990/CYTotalExpensesAmt | 0 | 808807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620816 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4904 |
| IRS990/Desc | 0 | EXPENSES FOR BENEFIT OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHREVEPORT LODGE NUMBER 122 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY BELAMGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE KREPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON FRAZIER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXAULTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 87922 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 976512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 581558 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26903 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1103756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324302 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 279469 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inculcate 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 B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234893 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 87922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7805 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 58703 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 58703 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11833 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 420489 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 234893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUBY BLACKWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2395 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 509042 |
| IRS990/PYOtherRevenueAmt | 0 | 347038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122974 |
| IRS990/PYTotalExpensesAmt | 0 | 632016 |
| IRS990/PYTotalRevenueAmt | 0 | 620499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8050 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185624 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROUNDING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79876 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 87922 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 87922 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 87922 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | prior period adjmt |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577816 |
| IRS990/TotalAssetsEOYAmt | 0 | 434163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287519 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434163 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 E PRESTON |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.