Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 83-0104755

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.ELKS660.COM
100 E 17th StreetCheyenne, WY 82001

(307) 635-5691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$769,638

Down $3,391 (-0.4%) from 2017

Net Assets

Down

$746,541

Down $1,467 (-0.2%) from 2017

Liabilities

Down

$23,097

Down $1,924 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$165,434

Down $47,828 (-22%) from 2017

Expenses

Down

$166,901

Down $59,237 (-26%) from 2017

Net Income

Up

-$1,467

Up $11,409 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $290,421Liabilities 2012: $64,807Net Assets 2012: $225,6142012Assets 2013: $274,081Liabilities 2013: $22,419Net Assets 2013: $251,6622013Assets 2014: $277,225Liabilities 2014: $22,798Net Assets 2014: $254,4272014Assets 2015: $863,300Liabilities 2015: $9,307Net Assets 2015: $853,9932015Assets 2016: $775,246Liabilities 2016: $14,362Net Assets 2016: $760,8842016Assets 2017: $773,029Liabilities 2017: $25,021Net Assets 2017: $748,0082017Assets 2018: $769,638Liabilities 2018: $23,097Net Assets 2018: $746,5412018Assets 2019: $769,405Liabilities 2019: $59,598Net Assets 2019: $709,8072019Assets 2020: $1,040,313Liabilities 2020: $46,323Net Assets 2020: $993,9902020Assets 2021: $764,749Liabilities 2021: $117,753Net Assets 2021: $646,9962021Assets 2022: $750,574Liabilities 2022: $158,923Net Assets 2022: $591,6512022Assets 2023: $706,801Liabilities 2023: $195,643Net Assets 2023: $511,1582023Assets 2024: $715,009Liabilities 2024: $188,983Net Assets 2024: $526,0262024

Highlighted filing

2018

Assets$769,638
Liabilities$23,097
Net Assets$746,541
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $210,435Expenses 2012: $152,369Net Income 2012: $58,0662012Revenue 2013: $256,176Expenses 2013: $230,129Net Income 2013: $26,0472013Revenue 2014: $217,060Expenses 2014: $218,163Net Income 2014: -$1,1032014Revenue 2015: $815,359Expenses 2015: $215,793Net Income 2015: $599,5662015Revenue 2016: $175,947Expenses 2016: $269,056Net Income 2016: -$93,1092016Revenue 2017: $213,262Expenses 2017: $226,138Net Income 2017: -$12,8762017Revenue 2018: $165,434Expenses 2018: $166,901Net Income 2018: -$1,4672018Revenue 2019: $178,026Expenses 2019: $197,820Net Income 2019: -$19,7942019Revenue 2020: $180,646Expenses 2020: $199,106Net Income 2020: -$18,4602020Revenue 2021: $253,527Expenses 2021: $269,489Net Income 2021: -$15,9622021Revenue 2022: $233,570Expenses 2022: $285,241Net Income 2022: -$51,6712022Revenue 2023: $269,451Expenses 2023: $340,209Net Income 2023: -$70,7582023Revenue 2024: $310,487Expenses 2024: $326,459Net Income 2024: -$15,9722024

Highlighted filing

2018

Revenue$165,434
Expenses$166,901
Net Income-$1,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$424,220
Mission and Program Overview

Mission

To serve the people and community through direct donations and fundraising activities.

To serve the people and community through direct donations and fundraising activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,062$296,377▼ $19,685
Investments Other Securities$172,948$183,765▲ $10,817
Cash and Non-Interest-Bearing Accounts$40,267$45,635▲ $5,368
Inventories for Sale or Use$13,077$13,186▲ $109
Total Assets$773,029$769,638▼ $3,391
Other Assets Total$230,675$230,675→ $0
Liabilities
Deferred Revenue$18,620$11,973▼ $6,647
Accounts Payable and Accrued Expenses$6,401$11,124▲ $4,723
Total Liabilities$25,021$23,097▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$727,945$728,545▲ $600
Temporarily Rstr Net Assets$20,063$17,996▼ $2,067
Total Net Assets Fund Balance$748,008$746,541▼ $1,467
Total Liabilities and Net Assets / Fund Balance$773,029$769,638▼ $3,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,277$666,761$835,038
Equipment$27,508$100,682$128,190
Land$100,592-$100,592
Other Land Buildings-$98,886$98,886
Other Assets Org$230,675--
Other Securities$37,337--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary MckeeChairman
Jerry Carter1 Year Trust
Susie Gallup2 Year Trust
Dwayne Pauli4 Year Trust
Brian Casey5 Year Trust
Cindy WhisenhuntExalted Rule
Gary HinesleyLeading Knig
Perry HelgesonLecturing Kn
Randy MossLoyal Knight
Ron NewnumSecretary
Tim AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,945
Program Service Revenue
$0
Investment Income
$10,817
Other Revenue
$77,672
All Other Contributions
$30,016
Change in Net Assets
$-1,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,004
Salaries, Compensation, and Employee Benefits$36,897
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$50,086
Other Salaries and Wages---$36,897
Depreciation Depletion---$28,334
Fees for Services Accounting---$5,400
Conferences and Meetings---$4,780
Other Expenses---$2,944
Office Expenses---$2,767
All Other Expenses---$2,668
Grants to Domestic Individuals---$2,000
Advertising---$1,716
Total Functional Expenses$0$0$0$166,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$198,568
Gaming Direct Expenses$169,306
Fundraising Gross Income$42,921
Fundraising Direct Expenses$23,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournam$42,921$42,921$23,136$19,785
Total Events$42,921$42,921$23,136$19,785
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron newnum annette newnum secretary club manager husband and wife lou bishop patti bishop inne guard chaplain husband and wife”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The full board of directors has voted to allow the secretary and treasurer to review and approve the full 990 on behalf of then entire board. The secretary and treasurer will review the 990 in its entirity prior to filing and will inform the full board when it has been approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“All policies are covered under and enforced through the national club statutes”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, and policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
83-0104755
Phone
3076355691
Address
100 E 17TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Gary Mckee
Title
Chairman
Phone
3076355691
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mckee
Formed
1901
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
148

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Joseph M Hoefler
Phone
3076315598
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Elks lodge 660 is a not-for-profit corporation and qualifies as a tax- exempt organization under section 501 (c)(8) of the internal revenue code. Accordingly, no provision for income taxes is made in these financial statements. Elks lodge 660 has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. Elks lodge 660's income tax filings are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011124
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE PEOPLE AND COMMUNITY THROUGH DIRECT DONATIONS AND FUNDRAISING ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt01716
IRS990/AllOtherContributionsAmt030016
IRS990/AllOtherExpensesGrp/TotalAmt02668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076355691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040267
IRS990/CashNonInterestBearingGrp/EOYAmt045635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076945
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt010817
IRS990/CYOtherExpensesAmt0128004
IRS990/CYOtherRevenueAmt077672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1467
IRS990/CYSalariesCompEmpBnftPaidAmt036897
IRS990/CYTotalExpensesAmt0166901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018620
IRS990/DeferredRevenueGrp/EOYAmt011973
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt028334
IRS990/Desc0CHARITY AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WHISENHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HINESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3PERRY HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON NEWNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DWAYNE PAULI
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt65 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt74 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt92 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt101 YEAR TRUST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023136
IRS990/FundraisingGrossIncomeAmt042921
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0169306
IRS990/GamingGrossIncomeAmt0198568
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424220
IRS990/GrossSalesOfInventoryAmt094969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013186
IRS990/InvestmentIncomeGrp/ExclusionAmt010817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296377
IRS990/LandBldgEquipCostOrOtherBssAmt01162706
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046929
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITY THROUGH DIRECT DONATIONS AND FUNDRAISING ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748008
IRS990/NetAssetsOrFundBalancesEOYAmt0746541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019785
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029262
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050086
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230675
IRS990/OtherAssetsTotalGrp/EOYAmt0230675
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt018562
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt25133
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherSalariesAndWagesGrp/TotalAmt036897
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY MCKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR YOUTH ACTIVITIES WITHIN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069182
IRS990/PYInvestmentIncomeAmt029402
IRS990/PYOtherExpensesAmt0168854
IRS990/PYOtherRevenueAmt0114678
IRS990/PYRevenuesLessExpensesAmt0-12876
IRS990/PYSalariesCompEmpBnftPaidAmt057284
IRS990/PYTotalExpensesAmt0226138
IRS990/PYTotalRevenueAmt0213262
IRS990/ReconcilationRevenueExpnssAmt0-1467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835038
IRS990ScheduleD/EquipmentGrp/BookValueAmt027508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt137337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SILVER BULLION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELKS LODGE 660 IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501 (C)(8) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. ELKS LODGE 660 HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ELKS LODGE 660'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230675
IRS990ScheduleD/TotalBookValueSecuritiesAmt0183765
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023136
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0149180
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0149180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169306
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0198568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0198568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020126
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020126
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 E 17TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHEYENNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082001
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON NEWNUM ANNETTE NEWNUM SECRETARY CLUB MANAGER HUSBAND AND WIFE LOU BISHOP PATTI BISHOP INNE GUARD CHAPLAIN HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS HAS VOTED TO ALLOW THE SECRETARY AND TREASURER TO REVIEW AND APPROVE THE FULL 990 ON BEHALF OF THEN ENTIRE BOARD. THE SECRETARY AND TREASURER WILL REVIEW THE 990 IN ITS ENTIRITY PRIOR TO FILING AND WILL INFORM THE FULL BOARD WHEN IT HAS BEEN APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE COVERED UNDER AND ENFORCED THROUGH THE NATIONAL CLUB STATUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773029
IRS990/TotalAssetsEOYAmt0769638
IRS990/TotalAssetsGrp/BOYAmt0773029
IRS990/TotalAssetsGrp/EOYAmt0769638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076945
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025021
IRS990/TotalLiabilitiesEOYAmt023097
IRS990/TotalLiabilitiesGrp/BOYAmt025021
IRS990/TotalLiabilitiesGrp/EOYAmt023097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746541
IRS990/TotalRevenueGrp/ExclusionAmt030602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165434
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E 17TH STREET
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS660.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076355691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE NO 660
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0830104755
ReturnHeader/Filer/PhoneNum03076355691
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02423DD5BA930544A067C215DB6D2FFE1D0D178D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E43059154C00348335E2B334E7609A734C56DCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,638
Liabilities
$23,097
Net assets
$746,541
Revenue
$165,434
Expenses
$166,901
Net income
-$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.27$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.23$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.25$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$0.21$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.18$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.82$0.22$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.21$0.15$0.06