Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0098710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$669,310
Up $7,061 (+1.1%) from 2014
Net Assets
Up$385,664
Up $21,140 (+5.8%) from 2014
Liabilities
Down$283,646
Down $14,079 (-4.7%) from 2014
Revenue
Up$404,740
Up $44,817 (+12%) from 2014
Expenses
Up$394,833
Up $49,001 (+14%) from 2014
Net Income
Down$9,907
Down $4,184 (-30%) from 2014
Promotion of citizenship and community assistance through donations, fundraising, scholarship, sponsorship and volunteer activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $538,695 | $512,016 | ▼ $26,679 |
| Cash and Non-Interest-Bearing Accounts | $103,077 | $124,281 | ▲ $21,204 |
| Inventories for Sale or Use | $12,703 | $21,673 | ▲ $8,970 |
| Prepaid Expenses and Deferred Charges | $4,395 | $9,195 | ▲ $4,800 |
| Intangible Assets | $2,824 | $1,565 | ▼ $1,259 |
| Accounts Receivable | - | $235 | - |
| Total Assets | $662,249 | $669,310 | ▲ $7,061 |
| Other Assets Total | $555 | $345 | ▼ $210 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,836 | $169,716 | ▼ $26,120 |
| Deferred Revenue | $95,302 | $104,359 | ▲ $9,057 |
| Accounts Payable and Accrued Expenses | $2,693 | $5,142 | ▲ $2,449 |
| Other Liabilities | $3,894 | $4,429 | ▲ $535 |
| Total Liabilities | $297,725 | $283,646 | ▼ $14,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,010 | $355,916 | ▲ $9,906 |
| Temporarily Rstr Net Assets | $18,514 | $29,748 | ▲ $11,234 |
| Total Net Assets Fund Balance | $364,524 | $385,664 | ▲ $21,140 |
| Total Liabilities and Net Assets / Fund Balance | $662,249 | $669,310 | ▲ $7,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $490,214 | $880,264 | $1,370,478 |
| Land | $21,802 | - | $21,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Hoge | Secretary | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Dwight Shleffler | 1st Yr Trust |
| Larry Enright | 2nd Yr Trust |
| Linda Tatlock | 3rd Yr Trust |
| Dan Hull | 4th Yr Trust |
| Steve Klatt | 5th Yr Trust |
| Phil Tuma | Chaplain |
| Michael Wilken | Esquire |
| Dennis Creighton | Exalted Rule |
| Alan Hacker | Inner Guard |
| David Tatlock | Leading Knig |
| Herman Collins | Lecturing Kn |
| Robert Huyck | Loyal Knight |
| Del Goff | Tiler |
| Patricia Sheetz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,569 |
| Salaries, Compensation, and Employee Benefits | $159,135 |
| Grants and Similar Amounts Paid | $13,129 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $140,160 |
| All Other Expenses | - | - | - | $45,122 |
| Office Expenses | - | - | - | $37,756 |
| Depreciation Depletion | - | - | - | $31,967 |
| Payroll Taxes | - | - | - | $18,975 |
| Grants to Domestic Orgs | - | - | - | $13,129 |
| Other Expenses | - | - | - | $10,942 |
| Insurance | - | - | - | $10,782 |
| Interest | - | - | - | $8,062 |
| Travel | - | - | - | $6,099 |
| Fees for Services Accounting | - | - | - | $5,700 |
| Advertising | - | - | - | $1,109 |
| Total Functional Expenses | $0 | $0 | $0 | $394,833 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,564 |
| Fundraising Direct Expenses | $14,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patriotic Scram | $18,339 | $18,339 | $5,298 | $13,041 |
| B & B Tournamen | $5,920 | $5,920 | $5,920 | $0 |
| Total Events | $24,259 | $24,259 | $11,218 | $13,041 |
| Liability | Amount |
|---|---|
| Accrued Taxes | $3,826 |
| Accrued Interest | $603 |
“Elks lodge has dues paying members.”
“All decisions made by governing body are subject to approval by membership of the lodge.”
“The form 990 will be provided to all members of board of trustees and presented to the lodge members in attendance at the lodge meeting. A copy will also be posted in the lodge office for viewing.”
“Conflict of interest policy enforced under grand lodge statute 12.160.”
“Documents are available to the public upon request unless otherwise provided by statute or law.”
“Grand lodge tax 9,331 0 0 convention expense 5,309 0 0 newsletters 5,034 0 0 dues/fees 3,942 0 0 miscellaneous 3,538 0 0 room rental expense 2,290 0 0 dues/fees 2,217 0 0 charitable contributions 0 0 1,940 supplies 1,402 0 0 real prop tax 1,183 0 0 score card 1,110 0 0 railroad lease 791 0 0 charity & youth contrib. 768 0 0 small equipment 692 0 0 licenses 681 0 0 repairs and maintenance 676 0 0 score card 625 0 0 charitable contributions 541 0 0 employee relations 481 0 0 employee relations 476 0 0 railroad lease 445 0 0 security 401 0 0 storm damage 351 0 0 community activities 324 0 0 security 225 0 0 storm damage 197 0 0 taxes/licenses 111 0 0 bank fee 41 0 0”
“Donated restricted funds 11,233”
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 | 2693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATIONS, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109 |
| IRS990/AllOtherContributionsAmt | 0 | 8617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID TATLOCK |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51113 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343 |
| IRS990/CYOtherExpensesAmt | 0 | 222569 |
| IRS990/CYOtherRevenueAmt | 0 | 253058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159135 |
| IRS990/CYTotalExpensesAmt | 0 | 394833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31967 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA TATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT SHLEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HUYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERMAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEL GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL TUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WILKEN |
| 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 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2ND YR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3RD YR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST YR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 4TH YR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5TH YR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| 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/FundraisingDirectExpensesAmt | 0 | 14217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33564 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13129 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110 |
| IRS990/GrossReceiptsAmt | 0 | 470070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1565 |
| IRS990/InterestGrp/TotalAmt | 0 | 8062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21673 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392280 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39281 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19347 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71552 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11233 |
| IRS990/OtherExpensesGrp/Desc | 0 | R/M |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE-NONMEMBERS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162159 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 162159 |
| IRS990/OtherRevenueTotalAmt | 0 | 162159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9195 |
| IRS990/PrincipalOfficerNm | 0 | HERMAN COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE-MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 92229 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8635 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2340 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41147 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10381 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 183390 |
| IRS990/PYOtherRevenueAmt | 0 | 227571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152061 |
| IRS990/PYTotalExpensesAmt | 0 | 345832 |
| IRS990/PYTotalRevenueAmt | 0 | 359923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9907 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 490214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 880264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1370478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATRIOTIC SCRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | B & B TOURNAMEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELKS LODGE HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS MADE BY GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF BOARD OF TRUSTEES AND PRESENTED TO THE LODGE MEMBERS IN ATTENDANCE AT THE LODGE MEETING. A COPY WILL ALSO BE POSTED IN THE LODGE OFFICE FOR VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRAND LODGE TAX 9,331 0 0 CONVENTION EXPENSE 5,309 0 0 NEWSLETTERS 5,034 0 0 DUES/FEES 3,942 0 0 MISCELLANEOUS 3,538 0 0 ROOM RENTAL EXPENSE 2,290 0 0 DUES/FEES 2,217 0 0 CHARITABLE CONTRIBUTIONS 0 0 1,940 SUPPLIES 1,402 0 0 REAL PROP TAX 1,183 0 0 SCORE CARD 1,110 0 0 RAILROAD LEASE 791 0 0 CHARITY & YOUTH CONTRIB. 768 0 0 SMALL EQUIPMENT 692 0 0 LICENSES 681 0 0 REPAIRS AND MAINTENANCE 676 0 0 SCORE CARD 625 0 0 CHARITABLE CONTRIBUTIONS 541 0 0 EMPLOYEE RELATIONS 481 0 0 EMPLOYEE RELATIONS 476 0 0 RAILROAD LEASE 445 0 0 SECURITY 401 0 0 STORM DAMAGE 351 0 0 COMMUNITY ACTIVITIES 324 0 0 SECURITY 225 0 0 STORM DAMAGE 197 0 0 TAXES/LICENSES 111 0 0 BANK FEE 41 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED RESTRICTED FUNDS 11,233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18514 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29748 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662249 |
| IRS990/TotalAssetsEOYAmt | 0 | 669310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47898 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394833 |
| IRS990/TotalGrossUBIAmt | 0 | 175899 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404740 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 175899 |
| IRS990/TotalVolunteersCnt | 0 | 165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 669310 |
| IRS990/TravelGrp/TotalAmt | 0 | 6099 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 346010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 355916 |
| 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 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERMAN COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082633811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 820098710 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082633811 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.