Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0006322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$191,620
Up $18,816 (+11%) from 2016
Net Assets
Up$141,501
Up $15,895 (+13%) from 2016
Liabilities
Up$50,119
Up $2,921 (+6.2%) from 2016
Revenue
Up$166,037
Up $9,666 (+6.2%) from 2016
Expenses
Down$150,142
Down $882 (-0.6%) from 2016
Net Income
Up$15,895
Up $10,548 (+197%) from 2016
A local subordinate of the national benevolent & protective order of elks grand lodge that promotes local community and national charities, and american patriotism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,633 | $127,452 | ▲ $10,819 |
| Cash and Non-Interest-Bearing Accounts | $44,011 | $51,508 | ▲ $7,497 |
| Inventories for Sale or Use | $8,776 | $8,776 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,384 | $3,884 | ▲ $500 |
| Total Assets | $172,804 | $191,620 | ▲ $18,816 |
| Liabilities | |||
| Deferred Revenue | $29,198 | $39,199 | ▲ $10,001 |
| Accounts Payable and Accrued Expenses | $13,481 | $8,420 | ▼ $5,061 |
| Unsecured Notes Loans Payable | $4,519 | $2,500 | ▼ $2,019 |
| Total Liabilities | $47,198 | $50,119 | ▲ $2,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,236 | $129,061 | ▲ $16,825 |
| Permanently Rstr Net Assets | $13,370 | $12,440 | ▼ $930 |
| Total Net Assets Fund Balance | $125,606 | $141,501 | ▲ $15,895 |
| Total Liabilities and Net Assets / Fund Balance | $172,804 | $191,620 | ▲ $18,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,340 | $270,600 | $290,940 |
| Equipment | $61,660 | $207,582 | $269,242 |
| Land | $45,452 | - | $45,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Bechtel | Club Manager | FT | $39,554 | $39,554 |
| Name | Title |
|---|---|
| Bob Carrion | Trustee |
| Christina Barker | Trustee |
| David Pulley | Trustee |
| Leo Conoscente | Trustee |
| Roger Monson | Chaplain |
| Elizabeth Casey | Esquire |
| Paul Capps | Exalted Ruler |
| Mike Lurkins | Inner Guard |
| Aj Mcintosh | Leading Knight |
| Rick Bitzer | Lecturing Knight |
| Ryan Gardner | Loyal Knight |
| Linda Carrion | Secretary |
| Tami Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,144 |
| Salaries, Compensation, and Employee Benefits | $60,162 |
| Grants and Similar Amounts Paid | $14,836 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $55,126 | - | $55,126 |
| Occupancy | - | $30,639 | - | $30,639 |
| Grants to Domestic Individuals | - | - | - | $10,919 |
| Depreciation Depletion | - | $10,221 | - | $10,221 |
| Payments to Affiliates | - | $9,108 | - | $9,108 |
| Insurance | - | $7,219 | - | $7,219 |
| Office Expenses | - | $5,219 | - | $5,219 |
| Payroll Taxes | - | $5,036 | - | $5,036 |
| Grants to Domestic Orgs | - | - | - | $3,917 |
| Conferences and Meetings | - | $3,286 | - | $3,286 |
| Other Expenses | - | $2,704 | - | $2,704 |
| Fees for Services Accounting | - | $575 | - | $575 |
| Total Functional Expenses | $0 | $135,306 | $0 | $150,142 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,192 |
| Fundraising Direct Expenses | $4,493 |
| Professional Fundraising Fees | $0 |
“Enforcement of conflicts policy - the organization complies with all grand lodge statutes that address many areas of conflict of interest”
“NO OFFICERS WERE COMPENSATED LAST YEAR SO THIS 15b DOES NOT APPLY FOR LAST YEAR BUT WILL APPLY IF ANY OFFICER COMP IN FUTURE YEARS”
“The organization's form 990 is available upon request”
“The organization is a subordiante to the grand lodge and must comply with the bpoe grand lodge governing documents, etal, that are available to the public via www.elks.org”
“Form 990 approved by auditing committee and at lodge meeting”
“All major decisions are voted for approval at lodge meetings pursuant to grand lodge statutes”
“Officer compensation is governed by lodge by-laws therefore officers cannot be compensated more than what the by-laws dictate. However no officer was compensated during the 16-17 fiscal year.”
“Various charitable activities benefiting community children and veterans 3119.”
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 | 13481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8420 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A LOCAL SUBORDINATE OF THE NATIONAL BENEVOLENT & PROTECTIVE ORDER OF ELKS GRAND LODGE THAT PROMOTES LOCAL COMMUNITY AND NATIONAL CHARITIES, AND AMERICAN PATRIOTISM |
| IRS990/AllOtherContributionsAmt | 0 | 20682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287746271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 N SAN FRANCISCO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 91571 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14836 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 75144 |
| IRS990/CYOtherRevenueAmt | 0 | 114607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60162 |
| IRS990/CYTotalExpensesAmt | 0 | 150142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10221 |
| IRS990/Desc | 0 | LOCAL COMMUNITY CLOTHE-A-CHILD IN EARLY DECEMBER |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJ MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CARRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMI GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LURKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO CONOSCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB CARRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORETTA BECHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10919 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3917 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280627 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72657 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150348 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605634 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18526 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30744 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A LOCAL SUBORDINATE OF THE NATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141501 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 58777 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58777 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54131 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD DISC FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5036 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3884 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LODGE MEMBER CONTRIBUTIONS TO THE NATIONAL ELKS NATIONAL FOUNDATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOCAL HIGH SCHOOL STUDENT SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS CHARITABLE ACTIVITIES BENEFITING COMMUNITY CHILDREN AND VETERANS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 88905 |
| IRS990/PYOtherRevenueAmt | 0 | 91143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43245 |
| IRS990/PYTotalExpensesAmt | 0 | 151024 |
| IRS990/PYTotalRevenueAmt | 0 | 156371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127452 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION COMPLIES WITH ALL GRAND LODGE STATUTES THAT ADDRESS MANY AREAS OF CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OFFICERS WERE COMPENSATED LAST YEAR SO THIS 15b DOES NOT APPLY FOR LAST YEAR BUT WILL APPLY IF ANY OFFICER COMP IN FUTURE YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A SUBORDIANTE TO THE GRAND LODGE AND MUST COMPLY WITH THE BPOE GRAND LODGE GOVERNING DOCUMENTS, ETAL, THAT ARE AVAILABLE TO THE PUBLIC VIA WWW.ELKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 APPROVED BY AUDITING COMMITTEE AND AT LODGE MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MAJOR DECISIONS ARE VOTED FOR APPROVAL AT LODGE MEETINGS PURSUANT TO GRAND LODGE STATUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER COMPENSATION IS GOVERNED BY LODGE BY-LAWS THEREFORE OFFICERS CANNOT BE COMPENSATED MORE THAN WHAT THE BY-LAWS DICTATE. HOWEVER NO OFFICER WAS COMPENSATED DURING THE 16-17 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VARIOUS CHARITABLE ACTIVITIES BENEFITING COMMUNITY CHILDREN AND VETERANS 3119. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BPOE GL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BPOE GL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BPOE GRAND LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ARIZONA ELKS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 360793011 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237131518 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2750 N LAKEVIEW AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 916 CHARLES DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SIERRA VISTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 606141889 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85635 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 7963 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1145 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER CAPITA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PER CAPITA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BPOE GRAND LODGE PER CAPITA DUES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ARIZONA ELKS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | r |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | r |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172804 |
| IRS990/TotalAssetsEOYAmt | 0 | 191620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51426 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141501 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39554 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166037 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172804 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.