Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0116560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$608,790
Down $487,872 (-44%) from 2019
Net Assets
Down$541,707
Down $487,373 (-47%) from 2019
Liabilities
Down$67,083
Down $499 (-0.7%) from 2019
Revenue
Down$189,208
Down $38,116 (-17%) from 2019
Expenses
Down$190,396
Down $59,113 (-24%) from 2019
Net Income
Up-$1,188
Up $20,997 (+95%) from 2019
NONE
SEE 4A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $612,943 | $465,048 | ▼ $147,895 |
| Investments in Publicly Traded Securities | - | $445,411 | - |
| Cash and Non-Interest-Bearing Accounts | $58,544 | $56,256 | ▼ $2,288 |
| Savings and Temporary Cash Investments | $70,669 | $53,412 | ▼ $17,257 |
| Inventories for Sale or Use | $8,992 | $17,727 | ▲ $8,735 |
| Investments Other Securities | $345,639 | $16,222 | ▼ $329,417 |
| Accounts Receivable | $-125 | $125 | ▲ $250 |
| Total Assets | $1,096,662 | $1,054,201 | ▼ $42,461 |
| Liabilities | |||
| Other Liabilities | $65,063 | $66,215 | ▲ $1,152 |
| Accounts Payable and Accrued Expenses | $2,519 | $868 | ▼ $1,651 |
| Total Liabilities | $67,582 | $67,083 | ▼ $499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $604,396 | $525,590 | ▼ $78,806 |
| Net Assets With Donor Restrictions | $424,684 | $461,528 | ▲ $36,844 |
| Total Net Assets Fund Balance | $1,029,080 | $987,118 | ▼ $41,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,662 | $1,054,201 | ▼ $42,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,123 | $80,240 | $463,363 |
| Land | $49,037 | - | $49,037 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chelsey Roberts | Secretary | $14,000 | $14,000 |
| Name | Title |
|---|---|
| Tom Benedict | Head Trustee |
| Dorel Roberts | Trustee |
| Joseph Goe | Trustee |
| Dustin Shaw | Chaplain |
| Jack Kekich | Esquire |
| Steven D Cox | Exalted Rule |
| Michael Glass | Inner Guard |
| Dean Roberts | Leading Knig |
| Riley Shannon | Lecturing Kn |
| Daniel Blake | Loyal Knight |
| Gregory Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,165 |
| Salaries, Compensation, and Employee Benefits | $90,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $82,244 |
| Occupancy | - | - | - | $42,751 |
| Fees for Services Other | - | - | - | $29,418 |
| Fees for Services Accounting | - | - | - | $8,872 |
| Insurance | - | - | - | $8,563 |
| Payroll Taxes | - | - | - | $7,987 |
| Office Expenses | - | - | - | $4,742 |
| Depreciation Depletion | - | - | - | $3,696 |
| Advertising | - | - | - | $1,821 |
| Conferences and Meetings | - | - | - | $302 |
| Total Functional Expenses | $0 | $0 | $0 | $190,396 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $22,580 |
| Gaming Direct Expenses | $20,161 |
| Fundraising Direct Expenses | $7,996 |
| Fundraising Gross Income | $2,895 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $66,215 |
“No review was or will be conducted.”
“Available in the club office”
“Add investment in cemetery”
“The elk's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternel organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share. Year-end membership was 651”
“Grand lodge 15,454 0 0 supplies 7,854 0 0 per capita state 4,547 0 0 bar bank fees/cash over short 1,400 0 0 bar games 163 0 0 total 29,418 0 0”
“Book / tax depreciation difference 2 transfer of cemetery assets to a 501(c)(13) sheridan elks cemetery, inc. 83-2820954. Cemetery corporation for the exclusive use and protection of elk member cemetery plots. Only filing requirement for sheridan elks cemetery, inc. Is a 990-n since gross receipts are less than 50,000”
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 | 2519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE 4A |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1821 |
| IRS990/AllOtherContributionsAmt | 0 | 20200 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHELSEY ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076747297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32062 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1402 |
| IRS990/CYOtherExpensesAmt | 0 | 100165 |
| IRS990/CYOtherRevenueAmt | 0 | 75571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90231 |
| IRS990/CYTotalExpensesAmt | 0 | 190396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3696 |
| IRS990/Desc | 0 | THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 651 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424684 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/PersonNm | 0 | DUSTIN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN D COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RILEY SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK KEKICH |
| 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 | 14000 |
| 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/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/TitleTxt | 0 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2895 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 20161 |
| IRS990/GamingGrossIncomeAmt | 0 | 22580 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 651 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249427 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 345639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 445411 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757312 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 85885 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE 4A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 987118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5101 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2419 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2419 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 63253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63253 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20023 |
| IRS990/PYOtherExpensesAmt | 0 | 158654 |
| IRS990/PYOtherRevenueAmt | 0 | 92964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90855 |
| IRS990/PYTotalExpensesAmt | 0 | 249509 |
| IRS990/PYTotalRevenueAmt | 0 | 227324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53412 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66215 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20161 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22580 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22580 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2419 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20161 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20161 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHELSEY ROBERTS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 624 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | PO BOX 624 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHERIDAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 82801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADD INVESTMENT IN CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE IN THE CLUB OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRAND LODGE 15,454 0 0 SUPPLIES 7,854 0 0 PER CAPITA STATE 4,547 0 0 BAR BANK FEES/CASH OVER SHORT 1,400 0 0 BAR GAMES 163 0 0 TOTAL 29,418 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 2 TRANSFER OF CEMETERY ASSETS TO A 501(C)(13) SHERIDAN ELKS CEMETERY, INC. 83-2820954. CEMETERY CORPORATION FOR THE EXCLUSIVE USE AND PROTECTION OF ELK MEMBER CEMETERY PLOTS. ONLY FILING REQUIREMENT FOR SHERIDAN ELKS CEMETERY, INC. IS A 990-N SINCE GROSS RECEIPTS ARE LESS THAN 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 1096662 |
| IRS990/TotalAssetsEOYAmt | 0 | 1054201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1054201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106085 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 987118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054201 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 651 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEY ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076747297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 520 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830116560 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076747297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472170724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER M REED CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 E BURKITT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 828016301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-24 |
| ReturnHeader/ReturnTs | 0 | 2022-05-24T16:13:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.