Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 82-0098710 • 501(c)8 • Ponderay, ID
Profile
Promotion of citizenship and community assistance through donations, fundraising, scholarship, sponsorship and volunteer activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$700,366
Up $95,717 (+16%) from 2024
Liabilities
Up$184,389
Up $26,697 (+17%) from 2024
Net Assets
Up$515,977
Up $69,020 (+15%) from 2024
Revenue
Up$843,093
Up $162,420 (+24%) from 2024
Expenses
Up$774,073
Up $34,714 (+4.7%) from 2024
Net Income
Up$69,020
Up $127,706 (+218%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of citizenship and community assistance through donations, fundraising, scholarship, sponsorship and volunteer activities.
Promotion of citizenship and community assistance through donation, fundraising, scholarship, sponsorship and volunteer activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,190 | $397,190 | ▲ $6,000 |
| Cash and Non-Interest-Bearing Accounts | $188,973 | $281,599 | ▲ $92,626 |
| Inventories for Sale or Use | $18,720 | $18,365 | ▼ $355 |
| Prepaid Expenses and Deferred Charges | $5,766 | $2,570 | ▼ $3,196 |
| Accounts Receivable | - | $642 | - |
| Total Assets | $604,649 | $700,366 | ▲ $95,717 |
| Liabilities | |||
| Deferred Revenue | $114,924 | $142,868 | ▲ $27,944 |
| Accounts Payable and Accrued Expenses | $27,371 | $23,663 | ▼ $3,708 |
| Other Liabilities | $15,397 | $17,858 | ▲ $2,461 |
| Total Liabilities | $157,692 | $184,389 | ▲ $26,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,840 | $515,860 | ▲ $69,020 |
| Net Assets With Donor Restrictions | $117 | $117 | → $0 |
| Total Net Assets Fund Balance | $446,957 | $515,977 | ▲ $69,020 |
| Total Liabilities and Net Assets / Fund Balance | $604,649 | $700,366 | ▲ $95,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $375,388 | $1,241,338 | $1,616,726 |
| Land | $21,802 | - | $21,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Thompson | Secretary | PT | $12,000 | $12,000 |
| Jose Gomez | Treasurer | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Tim Fitzpatrick | President |
| Chad Bailey | Trustee |
| Deven Lunsford | Trustee |
| Gary Eastlund | Trustee |
| Danielle Ruhmshottel | Vice Preside |
| Jeff Hurst | Vice Preside |
| Rob Crowley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,847 |
| Other Expenses | $338,836 |
| Grants and Similar Amounts Paid | $23,390 |
| Total Fundraising Expense | $6,310 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,915 | - | - | $354,915 |
| All Other Expenses | $61,173 | - | - | $61,173 |
| Depreciation Depletion | $50,431 | - | - | $50,431 |
| Payroll Taxes | $40,932 | - | - | $40,932 |
| Occupancy | $40,142 | - | - | $40,142 |
| Grants to Domestic Orgs | $23,390 | - | - | $23,390 |
| Fees for Services Other | $23,000 | - | - | $23,000 |
| Other Expenses | $14,693 | $5,651 | $2,260 | $22,604 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $1,000 | - | $16,000 |
| Advertising | $9,599 | - | $3,200 | $12,799 |
| Travel | $9,343 | - | - | $9,343 |
| Office Expenses | $5,527 | $2,126 | $850 | $8,503 |
| Conferences and Meetings | $8,345 | - | - | $8,345 |
| Insurance | - | $6,012 | - | $6,012 |
| Fees for Services Accounting | - | $4,968 | - | $4,968 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $747,966 | $19,797 | $6,310 | $774,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University Scholarships | - | - | - | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,501 |
| Fundraising Direct Expenses | $55,554 |
| Gaming Gross Income | $7,109 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vet Scramble | $32,117 | $27,086 | $25,000 | $2,086 |
| Cancer Scramble | $16,427 | $9,470 | $18,181 | $-8,711 |
| Total Events | $83,058 | $66,501 | $55,554 | $10,947 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $10,845 |
| Other | $4,895 |
| Payroll Liabilities | $2,118 |
“Elks lodge has dues paying members.”
“All decisions made by governing body are subject to approval by membership of the lodge.”
“The form 990 is reviewed by the audit and accounting committee as well as the board of directors”
“Conflict of interest policy enforced under grand lodge statute 12.160.”
“Documents are posted in the lodge office or available to the public upon request.”
“Community service assistance, sponsorship and scholarship assistance, and charitable contribution.”
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 | 27371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATION, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12799 |
| IRS990/AllOtherContributionsAmt | 0 | 16220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082633811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16557 |
| IRS990/CostOfGoodsSoldAmt | 0 | 172638 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687 |
| IRS990/CYOtherExpensesAmt | 0 | 338836 |
| IRS990/CYOtherRevenueAmt | 0 | 492619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411847 |
| IRS990/CYTotalExpensesAmt | 0 | 774073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50431 |
| IRS990/Desc | 0 | SOCIAL CLUB WITH RECREATION FACILITIES FOR MEMBERS AND TO PROMOTE THE GAME OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 453124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE RUHMSHOTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY EASTLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVEN LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66501 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 7109 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1071285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 348544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1638528 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38274 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATIONS, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10947 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7109 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7109 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175906 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE-NONMEMBERS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298657 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 298657 |
| IRS990/OtherRevenueTotalAmt | 0 | 298657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2570 |
| IRS990/PrincipalOfficerNm | 0 | TIM FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE-MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 194424 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 56273 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 28039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28039 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23390 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56782 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27455 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10306 |
| IRS990/PYOtherExpensesAmt | 0 | 320798 |
| IRS990/PYOtherRevenueAmt | 0 | 404517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391106 |
| IRS990/PYTotalExpensesAmt | 0 | 739359 |
| IRS990/PYTotalRevenueAmt | 0 | 680673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69020 |
| 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 | 278736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 375388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1241338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1616726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17858 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VET SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANCER SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELKS LODGE HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS MADE BY GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE AUDIT AND ACCOUNTING COMMITTEE AS WELL AS THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE POSTED IN THE LODGE OFFICE OR AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 604649 |
| IRS990/TotalAssetsEOYAmt | 0 | 700366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 700366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71051 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6310 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774073 |
| IRS990/TotalGrossUBIAmt | 0 | 322622 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515977 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 271452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 297479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 843093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 322622 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 700366 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/TravelGrp/TotalAmt | 0 | 9343 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| IRS990/USAddress/CityNm | 0 | PONDERAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83852 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKSLODGESANDPOINT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082633811 |
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