Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 82-0235972 • 501(c)8 • Rupert, ID
Profile
MEMBER OF ELKS USA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$531,022
Up $75,552 (+17%) from 2024
Liabilities
Down$49,504
Down $4,178 (-7.8%) from 2024
Net Assets
Up$481,518
Up $79,730 (+20%) from 2024
Revenue
Down$239,513
Down $2,555 (-1.1%) from 2024
Expenses
Down$159,783
Down $120,522 (-43%) from 2024
Net Income
Up$79,730
Up $117,967 (+309%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
MEMBER OF ELKS USA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $354,053 | $440,025 | ▲ $85,972 |
| Cash and Non-Interest-Bearing Accounts | $168,057 | $201,586 | ▲ $33,529 |
| Savings and Temporary Cash Investments | $79,509 | $163,124 | ▲ $83,615 |
| Land, Buildings, and Equipment, Net | $90,077 | $143,360 | ▲ $53,283 |
| Inventories for Sale or Use | $11,473 | $11,596 | ▲ $123 |
| Investments Other Securities | $50,423 | $9,716 | ▼ $40,707 |
| Accounts Receivable | $1,451 | $2,632 | ▲ $1,181 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $400,991 | $532,014 | ▲ $131,023 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $35,155 | $81,996 | ▲ $46,841 |
| Accounts Payable and Accrued Expenses | $11,783 | $9,993 | ▼ $1,790 |
| Total Liabilities | $46,938 | $91,989 | ▲ $45,051 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $354,053 | $440,025 | ▲ $85,972 |
| Total Liabilities and Net Assets / Fund Balance | $400,991 | $532,014 | ▲ $131,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,710 | $450,400 | $553,110 |
| Equipment | $8,150 | $203,540 | $211,690 |
| Land | $32,500 | - | $32,500 |
| Name | Title |
|---|---|
| Brent Gregersen | Board Chair |
| Brent Gregerson | Trustee Chair |
| Brent Gregerson | Trustee |
| Jarod Williams | Trustee |
| Kent Warr | Trustee |
| Scott Torix | Trustee |
| Wes Evans | Trustee |
| Tony Baird | Exalted Ruler |
| Justin H Persell | Lecturing Night |
| Cameron Weeks | Leding Knight |
| Toby Clay Miller | Loyal Knight |
| Eva Jackson | Secretary |
| Kathy Kontes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,350 |
| Grants and Similar Amounts Paid | $23,335 |
| Salaries, Compensation, and Employee Benefits | $15,957 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,708 | - | - | $25,708 |
| Grants to Domestic Orgs | $23,335 | - | - | $23,335 |
| Insurance | $12,474 | - | - | $12,474 |
| Other Salaries and Wages | $8,757 | - | - | $8,757 |
| Other Expenses | $7,444 | - | - | $7,444 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,200 | - | $7,200 |
| Fees for Services Accounting | $5,565 | - | - | $5,565 |
| Office Expenses | - | $4,307 | - | $4,307 |
| Advertising | $2,232 | - | - | $2,232 |
| Depreciation Depletion | $1,945 | - | - | $1,945 |
| Interest | $868 | - | - | $868 |
| Total Functional Expenses | $164,135 | $11,507 | $0 | $175,642 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,648 |
| Fundraising Direct Expenses | $41,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners / Golf | $150,648 | $150,648 | $41,850 | $108,798 |
| Total Events | $150,648 | $150,648 | $41,850 | $108,798 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable | $47,636 |
| Prepaid Dues | $34,360 |
“Trustee committee oversees the operation of the lodge reporting to governingbody.”
“There are 6 members on the board, all elected by the membership, authority is not delegated.”
“All members of the governing body are elected by the members.”
“Membership approves all major decisions”
“Revenue of 990 and 990t are presented to the board for their approval each year and is available to all members upon request.”
“Books, records and filings are available upon request.”
“Members only under approval granted by the state.”
“JANITORIAL: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LODGE EXPENSE: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT EQUIPMENT: Column (A) - Total = $5069; Column (B) - Program Services = $5069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $6831; Column (B) - Program Services = $6831; Column (C) - Management & General = $0; Column (D) - Fundraising = $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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2632 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER OF ELKS USA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2232 |
| IRS990/AllOtherContributionsAmt | 0 | 23117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25708 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086785175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Rupert |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18248 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2287 |
| IRS990/CYOtherExpensesAmt | 0 | 136350 |
| IRS990/CYOtherRevenueAmt | 0 | 183027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15957 |
| IRS990/CYTotalExpensesAmt | 0 | 175642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261614 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1945 |
| IRS990/Desc | 0 | VETERAN'S DINNER STOCKMEN'S FEED CHRISTMANS PARYCHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/PersonNm | 0 | EVA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tony Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cameron Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Toby Clay Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin H Persell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Kontes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brent Gregerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brent Gregersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kent Warr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brent Gregerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Torix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wes Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jarod Williams |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Leding Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lecturing Night |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150648 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23335 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 837 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20707 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12474 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/InterestGrp/TotalAmt | 0 | 868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11473 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9716 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797300 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53183 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER OF ELKS USA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108798 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2459 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2459 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1459 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CC AND BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7444 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAR & DINING ROOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24204 |
| IRS990/OtherRevenueTotalAmt | 0 | 70933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53206 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2836 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165040 |
| IRS990/PYOtherRevenueAmt | 0 | 106272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14615 |
| IRS990/PYTotalExpensesAmt | 0 | 190518 |
| IRS990/PYTotalRevenueAmt | 0 | 162314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85972 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 837 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 354053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 440025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 450400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81996 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS / GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 150648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 108798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41850 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEE COMMITTEE OVERSEES THE OPERATION OF THE LODGE REPORTING TO GOVERNINGBODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 6 MEMBERS ON THE BOARD, ALL ELECTED BY THE MEMBERSHIP, AUTHORITY IS NOT DELEGATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP APPROVES ALL MAJOR DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVENUE OF 990 AND 990T ARE PRESENTED TO THE BOARD FOR THEIR APPROVAL EACH YEAR AND IS AVAILABLE TO ALL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS, RECORDS AND FILINGS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS ONLY UNDER APPROVAL GRANTED BY THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LODGE EXPENSE: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENT EQUIPMENT: Column (A) - Total = $5069; Column (B) - Program Services = $5069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES: Column (A) - Total = $6831; Column (B) - Program Services = $6831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
No mirrored PDF or thumbnail assets are attached yet.