Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-0408055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$577,692
Up $11,860 (+2.1%) from 2023
Net Assets
Up$564,289
Up $26,319 (+4.9%) from 2023
Liabilities
Down$13,403
Down $14,459 (-52%) from 2023
Revenue
Up$126,055
Up $80,549 (+177%) from 2023
Expenses
Down$90,869
Down $14,135 (-13%) from 2023
Net Income
Up$35,186
Up $94,684 (+159%) from 2023
Provide assistance to children in need and veterans at area hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $274,495 | $322,620 | ▲ $48,125 |
| Land, Buildings, and Equipment, Net | $243,696 | $236,668 | ▼ $7,028 |
| Savings and Temporary Cash Investments | $47,784 | $13,478 | ▼ $34,306 |
| Inventories for Sale or Use | $3,896 | $4,916 | ▲ $1,020 |
| Accounts Receivable | - | $10 | - |
| Total Assets | $565,832 | $577,692 | ▲ $11,860 |
| Other Assets Total | $-4,039 | - | - |
| Liabilities | |||
| Escrow Account Liability | $2,840 | $8,021 | ▲ $5,181 |
| Other Liabilities | $20,488 | $4,763 | ▼ $15,725 |
| Accounts Payable and Accrued Expenses | $4,534 | $619 | ▼ $3,915 |
| Total Liabilities | $27,862 | $13,403 | ▼ $14,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,862 | $563,005 | ▲ $41,143 |
| Net Assets With Donor Restrictions | $16,108 | $1,284 | ▼ $14,824 |
| Total Net Assets Fund Balance | $537,970 | $564,289 | ▲ $26,319 |
| Total Liabilities and Net Assets / Fund Balance | $565,832 | $577,692 | ▲ $11,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,367 | $281,214 | - |
| Land | $149,301 | - | - |
| Equipment | $0 | $79,240 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Huggins | Secretary | PT | $3,600 | $3,600 |
| Keith Schmitz | Treasurer | - | $1,200 | $1,200 |
| Name | Title |
|---|---|
| John Alonzo | Board of Directors Chair |
| Eric Berard | Trustee Chair |
| J Sean Habina | Trustee |
| Ron Arteaga | Trustee |
| Frank Lopez | Chaplain |
| Lawrence M Brown | Esquire |
| Mike Orecchio | Exalted Ruler |
| Jack Pullen | Inner Guard |
| Christine Orecchio | Leading Knight |
| John Alonzo | Lecturing Knight |
| Judy Vece | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,777 |
| Grants and Similar Amounts Paid | $25,049 |
| Salaries, Compensation, and Employee Benefits | $7,676 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,744 | $0 | $0 | $29,744 |
| Grants to Domestic Individuals | $25,049 | - | - | $25,049 |
| Insurance | $0 | $10,028 | $0 | $10,028 |
| Depreciation Depletion | $0 | $6,415 | $0 | $6,415 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $5,800 | $0 | $5,800 |
| Payments to Affiliates | $4,583 | $0 | $0 | $4,583 |
| Other Expenses | $0 | $2,715 | $0 | $2,715 |
| Fees for Services Other | $0 | $2,551 | $0 | $2,551 |
| Fees for Services Accounting | $468 | $1,328 | $0 | $1,796 |
| Office Expenses | $0 | $1,657 | $0 | $1,657 |
| Payroll Taxes | $0 | $1,627 | $0 | $1,627 |
| Advertising | $1,561 | $0 | $0 | $1,561 |
| Interest | $0 | $1,252 | $0 | $1,252 |
| Benefits to Members | $367 | - | - | $367 |
| Other Salaries and Wages | $249 | $0 | $0 | $249 |
| Total Functional Expenses | $62,021 | $28,848 | $0 | $90,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,242 |
| Fundraising Direct Expenses | $874 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Fees | $3,863 |
| Prepaid rent deposits | $900 |
“Audit committee comprised of members of the lodge independent of the trustees.”
“The Elks is an organization of members.”
“The Elks members have the right to elect the governing body.”
“The decisions of the Board of Directors are subject to review by the membership”
“The tax return on Form 990 will be available to the members for their review”
“Prepaid Rent Deposits”
“State and ENF donations held in trust”
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 | 4534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide assistance to children in need and veterans at area hospitals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1561 |
| IRS990/AllOtherContributionsAmt | 0 | 25153 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 367 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Schmitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106973331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15650 Market Hill |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10947 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 367 |
| IRS990/CYContributionsGrantsAmt | 0 | 31717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54577 |
| IRS990/CYOtherExpensesAmt | 0 | 57777 |
| IRS990/CYOtherRevenueAmt | 0 | 39011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7676 |
| IRS990/CYTotalExpensesAmt | 0 | 90869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6415 |
| IRS990/Desc | 0 | Veterans hospital, Welcome Home Kits, Jason Frog for childern with cancer. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Elks Lodge 216 San Antonio |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2840 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8021 |
| IRS990/ExpenseAmt | 0 | 15474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1796 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | Mike Orecchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Orecchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Vece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Alonzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Huggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Berard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Alonzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J Sean Habina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Pullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lawrence M Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Frank Lopez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| 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 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chaplain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25049 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139369 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23696 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10028 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1252 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54577 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 274495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 322620 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597122 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1493 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6564 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide assistance to children in need and veterans at area hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12749 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12749 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25894 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 563005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -4039 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cash over.short |
| IRS990/OtherExpensesGrp/Desc | 1 | Penalties |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4583 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Keith Schmitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Thanksgivng Dinner for Veterans and other activities, maintenance of Lodge facility for use by members and patrons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8375 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11370 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29703 |
| IRS990/PYOtherExpensesAmt | 0 | 87706 |
| IRS990/PYOtherRevenueAmt | 0 | 52459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5928 |
| IRS990/PYTotalExpensesAmt | 0 | 105004 |
| IRS990/PYTotalRevenueAmt | 0 | 45506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35186 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25894 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281214 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 368581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79240 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 79240 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149301 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 149301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid rent deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Fees |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Prepaid Rent Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | State and ENF donations held in trust |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4763 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Audit committee comprised of members of the lodge independent of the trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Elks is an organization of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Elks members have the right to elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The decisions of the Board of Directors are subject to review by the membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The tax return on Form 990 will be available to the members for their review |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 565832 |
| IRS990/TotalAssetsEOYAmt | 0 | 577692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31717 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 564289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 368 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577692 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.