Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0098710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$584,180
Down $17,838 (-3.0%) from 2017
Net Assets
Up$399,503
Up $3,731 (+0.9%) from 2017
Liabilities
Down$184,677
Down $21,569 (-10%) from 2017
Revenue
Down$309,395
Down $21,040 (-6.4%) from 2017
Expenses
Down$312,408
Down $18,714 (-5.7%) from 2017
Net Income
Down-$3,013
Down $2,326 (-339%) from 2017
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 | $472,429 | $446,773 | ▼ $25,656 |
| Cash and Non-Interest-Bearing Accounts | $104,496 | $113,741 | ▲ $9,245 |
| Prepaid Expenses and Deferred Charges | $13,609 | $12,945 | ▼ $664 |
| Inventories for Sale or Use | $10,539 | $10,341 | ▼ $198 |
| Accounts Receivable | $750 | $320 | ▼ $430 |
| Total Assets | $602,018 | $584,180 | ▼ $17,838 |
| Other Assets Total | $195 | $60 | ▼ $135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,567 | $97,290 | ▼ $20,277 |
| Deferred Revenue | $80,908 | $79,190 | ▼ $1,718 |
| Other Liabilities | $7,366 | $7,876 | ▲ $510 |
| Accounts Payable and Accrued Expenses | $405 | $321 | ▼ $84 |
| Total Liabilities | $206,246 | $184,677 | ▼ $21,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,640 | $360,771 | ▲ $1,131 |
| Temporarily Rstr Net Assets | $36,132 | $38,732 | ▲ $2,600 |
| Total Net Assets Fund Balance | $395,772 | $399,503 | ▲ $3,731 |
| Total Liabilities and Net Assets / Fund Balance | $602,018 | $584,180 | ▼ $17,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,392,445 | - | $1,392,445 |
| Land | $21,802 | - | $21,802 |
| Name | Title |
|---|---|
| Larry Enright | President |
| Dan Hull | Trustee |
| Dennis Creighton | Trustee |
| John Stone | Trustee |
| Mike Rogers | Trustee |
| Sonja Brisboy | Trustee |
| David Tatlock | Exhalted Rul |
| Becky Stone | Vice Preside |
| Dwight Sheffler | Vice Preside |
| Mike Wilken | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,909 |
| Salaries, Compensation, and Employee Benefits | $132,249 |
| Grants and Similar Amounts Paid | $8,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $118,982 |
| All Other Expenses | - | - | - | $40,129 |
| Depreciation Depletion | - | - | - | $32,404 |
| Occupancy | - | - | - | $24,017 |
| Payroll Taxes | - | - | - | $13,267 |
| Insurance | - | - | - | $12,563 |
| Other Expenses | - | - | - | $8,493 |
| Grants to Domestic Orgs | - | - | - | $8,250 |
| Office Expenses | - | - | - | $6,752 |
| Interest | - | - | - | $4,875 |
| Travel | - | - | - | $3,622 |
| Fees for Services Accounting | - | - | - | $2,339 |
| Advertising | - | - | - | $521 |
| Total Functional Expenses | $0 | $0 | $0 | $312,408 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University Scholarships | - | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $12,841 |
| Fundraising Gross Income | $6,460 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $4,755 |
| Accrued Taxes | $2,743 |
| Accrued Interest | $378 |
“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.”
“Newsletters 6,474 0 0 supplies 5,197 0 0 dues/fees 3,262 0 0 employee relations 3,243 0 0 convention expense 3,179 0 0 dues/fees 3,021 0 0 employee relations 2,790 0 0 bank fee 1,766 0 0 community activities 1,588 0 0 security 1,454 0 0 other expenses 0 0 1,310 licenses 1,285 0 0 supplies 1,214 0 0 other 1,179 0 0 railroad lease 688 0 0 railroad lease 637 0 0 charity & youth contrib. 581 0 0 miscellaneous 301 0 0 security 283 0 0 over/under 196 0 0 supplies 185 0 0 bank fees 88 0 0 repairs and maintenance 85 0 0 charitable contributions 82 0 0 licenses 65 0 0 security 29 0 0 over/under 21 0 0 employee relations 12 0 0 over/under 9 0 0 licenses 6 0 0 taxes -101 0 0 total 38,819 0 1,310”
“Book / tax depreciation difference 6,744”
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 | 405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATION, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 521 |
| IRS990/AllOtherContributionsAmt | 0 | 1021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40129 |
| 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 | 104496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113741 |
| 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 | 41767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 171909 |
| IRS990/CYOtherRevenueAmt | 0 | 161095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132249 |
| IRS990/CYTotalExpensesAmt | 0 | 312408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32404 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | LARRY ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA BRISBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT SHEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WILKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID TATLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXHALTED RUL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 12841 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351162 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12563 |
| IRS990/InterestGrp/TotalAmt | 0 | 4875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10341 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1414247 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34177 |
| 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 | 117567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6460 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12841 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12841 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49141 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54601 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6744 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE-NONMEMBERS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87193 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 87193 |
| IRS990/OtherRevenueTotalAmt | 0 | 87193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12945 |
| IRS990/PrincipalOfficerNm | 0 | LARRY ENRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE-MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 94176 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 15966 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36284 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 182574 |
| IRS990/PYOtherRevenueAmt | 0 | 180913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143098 |
| IRS990/PYTotalExpensesAmt | 0 | 331122 |
| IRS990/PYTotalRevenueAmt | 0 | 330435 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3013 |
| 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 | 1392445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1392445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7876 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY SCHOLARSHIPS |
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| 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 | NEWSLETTERS 6,474 0 0 SUPPLIES 5,197 0 0 DUES/FEES 3,262 0 0 EMPLOYEE RELATIONS 3,243 0 0 CONVENTION EXPENSE 3,179 0 0 DUES/FEES 3,021 0 0 EMPLOYEE RELATIONS 2,790 0 0 BANK FEE 1,766 0 0 COMMUNITY ACTIVITIES 1,588 0 0 SECURITY 1,454 0 0 OTHER EXPENSES 0 0 1,310 LICENSES 1,285 0 0 SUPPLIES 1,214 0 0 OTHER 1,179 0 0 RAILROAD LEASE 688 0 0 RAILROAD LEASE 637 0 0 CHARITY & YOUTH CONTRIB. 581 0 0 MISCELLANEOUS 301 0 0 SECURITY 283 0 0 OVER/UNDER 196 0 0 SUPPLIES 185 0 0 BANK FEES 88 0 0 REPAIRS AND MAINTENANCE 85 0 0 CHARITABLE CONTRIBUTIONS 82 0 0 LICENSES 65 0 0 SECURITY 29 0 0 OVER/UNDER 21 0 0 EMPLOYEE RELATIONS 12 0 0 OVER/UNDER 9 0 0 LICENSES 6 0 0 TAXES -101 0 0 TOTAL 38,819 0 1,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 6,744 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38732 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 584180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35198 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312408 |
| IRS990/TotalGrossUBIAmt | 0 | 92653 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399503 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112977 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 92653 |
| IRS990/TotalVolunteersCnt | 0 | 158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584180 |
| IRS990/TravelGrp/TotalAmt | 0 | 3622 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 359640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 360771 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY ENRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082633811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| 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 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONDERAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAFE01AAA7F393A09FCDDE898EA8E51347F4CD93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC66A5ADE0E7DCCD8C1BF64F1DA6F2AE28B39838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.59.125.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:03:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB W STYER CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T14:03:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.