Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-0098710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$604,649
Down $4,728 (-0.8%) from 2023
Net Assets
Down$446,957
Down $50,265 (-10%) from 2023
Liabilities
Up$157,692
Up $45,537 (+41%) from 2023
Revenue
Up$680,673
Up $100,891 (+17%) from 2023
Expenses
Up$739,359
Up $144,564 (+24%) from 2023
Net Income
Down-$58,686
Down $43,673 (-291%) from 2023
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 | $360,870 | $391,190 | ▲ $30,320 |
| Cash and Non-Interest-Bearing Accounts | $209,038 | $188,973 | ▼ $20,065 |
| Inventories for Sale or Use | $22,269 | $18,720 | ▼ $3,549 |
| Prepaid Expenses and Deferred Charges | $14,765 | $5,766 | ▼ $8,999 |
| Accounts Receivable | $2,435 | - | - |
| Total Assets | $609,377 | $604,649 | ▼ $4,728 |
| Liabilities | |||
| Deferred Revenue | $95,896 | $114,924 | ▲ $19,028 |
| Accounts Payable and Accrued Expenses | $3,933 | $27,371 | ▲ $23,438 |
| Other Liabilities | $12,326 | $15,397 | ▲ $3,071 |
| Total Liabilities | $112,155 | $157,692 | ▲ $45,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $497,105 | $446,840 | ▼ $50,265 |
| Net Assets With Donor Restrictions | $117 | $117 | → $0 |
| Total Net Assets Fund Balance | $497,222 | $446,957 | ▼ $50,265 |
| Total Liabilities and Net Assets / Fund Balance | $609,377 | $604,649 | ▼ $4,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $369,388 | $1,190,904 | $1,560,292 |
| 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 |
|---|---|
| Robert Huyck | President |
| Dan Lister | Trustee |
| Deven Lunsford | Trustee |
| Gene Holt | Trustee |
| Jeff Hurst | Vice Preside |
| Rob Crowley | Vice Preside |
| Tim Fitzpatric | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,106 |
| Other Expenses | $320,798 |
| Grants and Similar Amounts Paid | $27,455 |
| Total Fundraising Expense | $4,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,792 | - | - | $341,792 |
| Depreciation Depletion | $43,374 | - | - | $43,374 |
| Insurance | - | $35,359 | - | $35,359 |
| All Other Expenses | $33,944 | - | - | $33,944 |
| Occupancy | $33,442 | - | - | $33,442 |
| Payroll Taxes | $33,314 | - | - | $33,314 |
| Grants to Domestic Orgs | $27,455 | - | - | $27,455 |
| Other Expenses | $17,211 | $4,802 | $1,921 | $17,211 |
| Fees for Services Other | $17,000 | - | - | $17,000 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $1,000 | - | $16,000 |
| Travel | $10,812 | - | - | $10,812 |
| Advertising | $8,036 | - | $2,679 | $10,715 |
| Conferences and Meetings | $9,119 | - | - | $9,119 |
| Fees for Services Accounting | - | $5,046 | - | $5,046 |
| Office Expenses | $1,708 | $657 | $263 | $2,628 |
| Total Functional Expenses | $687,632 | $46,864 | $4,863 | $739,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University Scholarships | - | - | - | $5,970 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,260 |
| Fundraising Direct Expenses | $42,933 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vet Scramble | $25,134 | $23,290 | $20,100 | $3,190 |
| Cancer Scramble | $11,372 | $10,547 | $13,819 | $-3,272 |
| Total Events | $52,617 | $49,948 | $42,933 | $7,015 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $11,595 |
| Other | $2,748 |
| Payroll Liabilities | $1,054 |
“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.”
“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 | 3933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2435 |
| 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 | 2679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10715 |
| IRS990/AllOtherContributionsAmt | 0 | 21737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33944 |
| 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 | 209038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188973 |
| 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 | 9119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2669 |
| IRS990/CostOfGoodsSoldAmt | 0 | 166098 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10306 |
| IRS990/CYOtherExpensesAmt | 0 | 320798 |
| IRS990/CYOtherRevenueAmt | 0 | 404517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391106 |
| IRS990/CYTotalExpensesAmt | 0 | 739359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43374 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 410368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| 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 | 15.00 |
| 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 | ROBERT HUYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM FITZPATRIC |
| 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 | GENE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LISTER |
| 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 | 2669 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27455 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27455 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 889704 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 271654 |
| 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 | 35359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1582094 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32376 |
| 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 | 497222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446957 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105556 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE-NONMEMBERS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289634 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 289634 |
| IRS990/OtherRevenueTotalAmt | 0 | 289634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5766 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUYCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8421 |
| 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 | 155096 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 36987 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 16985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27455 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27455 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43083 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 410 |
| IRS990/PYOtherExpensesAmt | 0 | 305710 |
| IRS990/PYOtherRevenueAmt | 0 | 355174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268372 |
| IRS990/PYTotalExpensesAmt | 0 | 594795 |
| IRS990/PYTotalRevenueAmt | 0 | 579782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58686 |
| 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 | 210818 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 369388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1190904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1560292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15397 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VET SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANCER SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5970 |
| 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 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 | 4 | CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW. |
| 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 | 609377 |
| IRS990/TotalAssetsEOYAmt | 0 | 604649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56782 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4863 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 687632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739359 |
| IRS990/TotalGrossUBIAmt | 0 | 304979 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446957 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 249809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 687632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 218701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 304979 |
| IRS990/TotalVolunteersCnt | 0 | 263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 604649 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10812 |
| IRS990/TravelGrp/TotalAmt | 0 | 10812 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082633811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-23 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.