Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0099650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$434,672
Up $27,486 (+6.8%) from 2021
Net Assets
Down$215,203
Down $34,759 (-14%) from 2021
Liabilities
Up$219,469
Up $62,245 (+40%) from 2021
Revenue
Up$153,150
Up $25,970 (+20%) from 2021
Expenses
Up$187,909
Up $45,609 (+32%) from 2021
Net Income
Down-$34,759
Down $19,639 (-130%) from 2021
The elks lodge proudly serves the community by sponsoring and promoting charitable events that include youth programs, veterans services, drug awareness, help to needy, the pursuit of patriotism for the united states of america, and other benevolent activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,683 | $173,360 | ▲ $33,677 |
| Land, Buildings, and Equipment, Net | $125,315 | $134,403 | ▲ $9,088 |
| Savings and Temporary Cash Investments | $78,191 | $61,133 | ▼ $17,058 |
| Investments in Publicly Traded Securities | $58,967 | $60,746 | ▲ $1,779 |
| Inventories for Sale or Use | $5,030 | $5,030 | → $0 |
| Total Assets | $407,186 | $434,672 | ▲ $27,486 |
| Liabilities | |||
| Other Liabilities | $141,021 | $188,185 | ▲ $47,164 |
| Deferred Revenue | $13,059 | $16,574 | ▲ $3,515 |
| Accounts Payable and Accrued Expenses | $3,144 | $14,710 | ▲ $11,566 |
| Total Liabilities | $157,224 | $219,469 | ▲ $62,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $249,962 | $215,203 | ▼ $34,759 |
| Total Net Assets Fund Balance | $249,962 | $215,203 | ▼ $34,759 |
| Total Liabilities and Net Assets / Fund Balance | $407,186 | $434,672 | ▲ $27,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,234 | $366,606 | $438,840 |
| Equipment | $10,819 | $225,123 | $235,942 |
| Land | $51,350 | - | $51,350 |
| Name | Title |
|---|---|
| Bob Doig | Trustee |
| Brent Mecham | Trustee |
| Jim Neihart | Trustee |
| Mike Batten | Trustee |
| Thom Garrett | Trustee |
| Jon Conley | Chaplain |
| Wes Johnson | Esquire |
| Ingrid Weekes | Exalted Rule |
| Melissa Johnson | Inner Guard |
| Scott Hall | Leading Knig |
| Mary Scott | Lecturing Kn |
| Bruce Bradshaw | Loyal Knight |
| Pattie Kerscher | Secretary |
| Terry Mcclure | Tiler |
| Misty Myler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,615 |
| Salaries, Compensation, and Employee Benefits | $87,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $78,466 |
| All Other Expenses | - | - | - | $21,488 |
| Occupancy | - | - | - | $15,932 |
| Insurance | - | - | - | $10,307 |
| Payroll Taxes | - | - | - | $8,828 |
| Conferences and Meetings | - | - | - | $7,944 |
| Fees for Services Accounting | - | - | - | $4,670 |
| Other Expenses | - | - | - | $4,654 |
| Depreciation Depletion | - | - | - | $3,788 |
| Office Expenses | - | - | - | $3,216 |
| Advertising | - | - | - | $754 |
| Interest | - | - | - | $218 |
| Total Functional Expenses | $0 | $0 | $0 | $187,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lodge Designated Restricted | $177,259 |
| Enf Grants Temp Restricted | $4,000 |
| Other Restrited Charities | $3,796 |
| Sales Tax | $1,151 |
| Payroll Tax Liabilities | $691 |
| State Major Project | $669 |
| Elks National Foundation | $619 |
“The organization's body of members have voting rights to elect members as trustees.”
“The major decisions of the organization are approved by the trustees.”
“Form 990 is reviewed with the executive governing body director and approved.”
“No documents available to the public”
“The elks lodge proudly serves the community by sponsoring and promoting charitable events that include youth programs, veterans services, drug awareness, help to needy, the pursuit of patriotism for the united states of america, and other benevolent activities.”
“Support youth activities, community service projects, and other community charitable events.”
“Telephone 4,073 0 0 janitor 3,447 0 0 bulletin 3,128 0 0 lodge expenses 2,170 0 0 taxes 2,141 0 0 licenses 1,953 0 0 kitchen supplies 1,642 0 0 supplies 845 0 0 lodge activities 671 0 0 bank fees 525 0 0 music & entertainment 525 0 0 miscellaneous 322 0 0 refund 46 0 0 total 21,488 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELKS LODGE PROUDLY SERVES THE COMMUNITY BY SPONSORING AND PROMOTING CHARITABLE EVENTS THAT INCLUDE YOUTH PROGRAMS, VETERANS SERVICES, DRUG AWARENESS, HELP TO NEEDY, THE PURSUIT OF PATRIOTISM FOR THE UNITED STATES OF AMERICA, AND OTHER BENEVOLENT ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21488 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS DEROCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087851080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 92925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1836 |
| IRS990/CYOtherExpensesAmt | 0 | 100615 |
| IRS990/CYOtherRevenueAmt | 0 | 75540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87294 |
| IRS990/CYTotalExpensesAmt | 0 | 187909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16574 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3788 |
| IRS990/Desc | 0 | SUPPORT YOUTH ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND OTHER COMMUNITY CHARITABLE EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | INGRID WEEKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTIE KERSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MISTY MYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB DOIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NEIHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE BATTEN |
| 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/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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10307 |
| IRS990/InterestGrp/TotalAmt | 0 | 218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60746 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726132 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44149 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELKS LODGE PROUDLY SERVES THE COMMUNITY BY SPONSORING AND PROMOTING CHARITABLE EVENTS THAT INCLUDE YOUTH PROGRAMS, VETERANS SERVICES, DRUG AWARENESS, HELP TO NEEDY, THE PURSUIT OF PATRIOTISM FOR THE UNITED STATES OF AMERICA, AND OTHER BENEVOLENT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215203 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL & STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | INGRID WEEKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9877 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT YOUTH ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND OTHER COMMUNITY CHARITABLE EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16187 |
| IRS990/PYOtherExpensesAmt | 0 | 75840 |
| IRS990/PYOtherRevenueAmt | 0 | 47945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66460 |
| IRS990/PYTotalExpensesAmt | 0 | 142300 |
| IRS990/PYTotalRevenueAmt | 0 | 127180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34759 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61133 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235942 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LODGE DESIGNATED RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ENF GRANTS TEMP RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER RESTRITED CHARITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE MAJOR PROJECT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELKS LODGE PROUDLY SERVES THE COMMUNITY BY SPONSORING AND PROMOTING CHARITABLE EVENTS THAT INCLUDE YOUTH PROGRAMS, VETERANS SERVICES, DRUG AWARENESS, HELP TO NEEDY, THE PURSUIT OF PATRIOTISM FOR THE UNITED STATES OF AMERICA, AND OTHER BENEVOLENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT YOUTH ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND OTHER COMMUNITY CHARITABLE EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BODY OF MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS AS TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MAJOR DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED WITH THE EXECUTIVE GOVERNING BODY DIRECTOR AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 4,073 0 0 JANITOR 3,447 0 0 BULLETIN 3,128 0 0 LODGE EXPENSES 2,170 0 0 TAXES 2,141 0 0 LICENSES 1,953 0 0 KITCHEN SUPPLIES 1,642 0 0 SUPPLIES 845 0 0 LODGE ACTIVITIES 671 0 0 BANK FEES 525 0 0 MUSIC & ENTERTAINMENT 525 0 0 MISCELLANEOUS 322 0 0 REFUND 46 0 0 TOTAL 21,488 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 407186 |
| IRS990/TotalAssetsEOYAmt | 0 | 434672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44149 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434672 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| IRS990/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID WEEKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087851080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 1416 BLACKFOOT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 820099650 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087851080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBINSON RYAN |
| ReturnHeader/ReturnTs | 0 | 2022-10-26T15:23:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMMACK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.