Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0110406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$397,110
Down $50,220 (-11%) from 2016
Net Assets
Down-$144,501
Down $62,440 (-76%) from 2016
Liabilities
Up$541,611
Up $12,220 (+2.3%) from 2016
Revenue
Up$697,814
Up $87,339 (+14%) from 2016
Expenses
Up$760,254
Up $138,058 (+22%) from 2016
Net Income
Down-$62,440
Down $50,719 (-433%) from 2016
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 benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Fellowship of members and community service and charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,589 | $277,439 | ▼ $22,150 |
| Other Notes and Loans Receivable, Net | $61,764 | $61,309 | ▼ $455 |
| Cash and Non-Interest-Bearing Accounts | $64,890 | $32,682 | ▼ $32,208 |
| Inventories for Sale or Use | $14,301 | $12,700 | ▼ $1,601 |
| Accounts Receivable | $6,474 | $12,668 | ▲ $6,194 |
| Prepaid Expenses and Deferred Charges | $312 | $312 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-82,061 | $-144,501 | ▼ $62,440 |
| Total Assets | $447,330 | $397,110 | ▼ $50,220 |
| Liabilities | |||
| Other Liabilities | $449,957 | $444,419 | ▼ $5,538 |
| Accounts Payable and Accrued Expenses | $57,778 | $76,084 | ▲ $18,306 |
| Deferred Revenue | $21,656 | $21,108 | ▼ $548 |
| Total Liabilities | $529,391 | $541,611 | ▲ $12,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-82,061 | $-144,501 | ▼ $62,440 |
| Total Liabilities and Net Assets / Fund Balance | $447,330 | $397,110 | ▼ $50,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,288 | $525,908 | $630,196 |
| Equipment | $8,909 | $250,221 | $259,130 |
| Land | $118,893 | - | $118,893 |
| Other Land Buildings | $45,349 | $29,047 | $74,396 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kristina Gapay | Lecturing Kn | $59,469 | $59,469 |
| Name | Title |
|---|---|
| Dick Brown | Trustee |
| JOHN D'AUTREMONT | Trustee |
| Jim Rutherford | Trustee |
| Scott Irvin | Trustee |
| Wade Stein | Trustee |
| Ollie Grindeland | Exalted Rule |
| Tammy Pyrah | Inner Guard |
| Jeffrey Olson | Leading Knig |
| Vance Dostal | Loyal Knight |
| Debbie Stein | Secretary |
| Darryl Mckenzie | Tiler |
| Bill Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,400 |
| Salaries, Compensation, and Employee Benefits | $239,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,049 | - | - | $156,049 |
| All Other Expenses | $111,276 | $3,884 | - | $115,160 |
| Current Officers, Directors, Trustees, and Key Employees | $59,469 | - | - | $59,469 |
| Depreciation Depletion | $30,435 | - | - | $30,435 |
| Other Expenses | $27,601 | - | - | $27,601 |
| Payroll Taxes | $24,336 | - | - | $24,336 |
| Interest | $13,993 | - | - | $13,993 |
| Fees for Services Accounting | $5,555 | - | - | $5,555 |
| Advertising | $4,541 | - | - | $4,541 |
| Office Expenses | $1,530 | $1,310 | - | $2,840 |
| Insurance | - | $862 | - | $862 |
| Conferences and Meetings | - | $45 | - | $45 |
| Total Functional Expenses | $754,153 | $6,101 | $0 | $760,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgages | $292,555 |
| Other Liabilities | $151,864 |
“YES”
“YES”
“YES”
“No review was or will be conducted.”
“YES”
“YES”
“UPON REQUEST”
“OTHER ACTIVITIES”
“Repairs and maintenance 22,019 0 0 equipment rental 18,632 0 0 youth activities 13,960 0 0 insurance 8,675 0 0 property taxes 8,393 0 0 laundry 6,046 0 0 bank charges 5,548 0 0 host convention 5,289 0 0 fuel 3,725 0 0 telephone 2,694 0 0 dues 2,595 0 0 office expense 2,461 0 0 per capita - grand lodge 0 2,418 0 freight 1,800 0 0 workmans compensation 1,720 0 0 repairs 1,706 0 0 contract labor 1,615 0 0 taxes/licenses 1,433 0 0 professional fees 1,250 0 0 bulletin 0 895 0 per capita - state 0 546 0 bad debts 489 0 0 tourney expense 300 0 0 postage 280 0 0 rent 188 0 0 other expense 162 0 0 hoop fest 133 0 0 penalties 98 0 0 miscellaneous 65 0 0 taxes property 0 25 0 total 111,276 3,884 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP OF MEMBERS AND COMMUNITY SERVICE AND CHARITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4541 |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065385885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ELKS LODGE 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 520400 |
| IRS990/CYOtherRevenueAmt | 0 | 8632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239854 |
| IRS990/CYTotalExpensesAmt | 0 | 760254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30435 |
| IRS990/Desc | 0 | GOLF COURSE - BAR - RESTAURANT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 705265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 57.00 |
| 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 | JIM RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D'AUTREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA GAPAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLLIE GRINDELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANCE DOSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY PYRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRYL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE STEIN |
| 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 | 59469 |
| 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 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13993 |
| IRS990/InterestGrp/TotalAmt | 0 | 13993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082615 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6086 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FELLOWSHIP OF MEMBERS AND COMMUNITY SERVICE AND CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -82061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -68852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY GOLF CLASSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 449957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOST CONVENTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 8632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156049 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 61309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 312 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE STEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE-BAR-RESTERAUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARITY GOLF CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3371 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 636412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITY GOLF CLASSIC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOOP FEST |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6995 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 447971 |
| IRS990/PYOtherRevenueAmt | 0 | 5331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174225 |
| IRS990/PYTotalExpensesAmt | 0 | 622196 |
| IRS990/PYTotalRevenueAmt | 0 | 610475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 636412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -82061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -144501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 525908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 151864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED MORTGAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 444419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 22,019 0 0 EQUIPMENT RENTAL 18,632 0 0 YOUTH ACTIVITIES 13,960 0 0 INSURANCE 8,675 0 0 PROPERTY TAXES 8,393 0 0 LAUNDRY 6,046 0 0 BANK CHARGES 5,548 0 0 HOST CONVENTION 5,289 0 0 FUEL 3,725 0 0 TELEPHONE 2,694 0 0 DUES 2,595 0 0 OFFICE EXPENSE 2,461 0 0 PER CAPITA - GRAND LODGE 0 2,418 0 FREIGHT 1,800 0 0 WORKMANS COMPENSATION 1,720 0 0 REPAIRS 1,706 0 0 CONTRACT LABOR 1,615 0 0 TAXES/LICENSES 1,433 0 0 PROFESSIONAL FEES 1,250 0 0 BULLETIN 0 895 0 PER CAPITA - STATE 0 546 0 BAD DEBTS 489 0 0 TOURNEY EXPENSE 300 0 0 POSTAGE 280 0 0 RENT 188 0 0 OTHER EXPENSE 162 0 0 HOOP FEST 133 0 0 PENALTIES 98 0 0 MISCELLANEOUS 65 0 0 TAXES PROPERTY 0 25 0 TOTAL 111,276 3,884 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 447330 |
| IRS990/TotalAssetsEOYAmt | 0 | 397110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6836 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760254 |
| IRS990/TotalGrossUBIAmt | 0 | 636413 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 541611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 541611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -82061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -144501 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6995 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 682319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697814 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 636413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397110 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 719 |
| IRS990/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE STEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065385885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS 456 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 810110406 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065385885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 719 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 548D373AF144DD8E341223CC29983349E703EC10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 548D373AF144DD8E341223CC29983349E703EC10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263964055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANTZ AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 W MAIN ST STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 594572759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065358080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON J BANTZ |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.