Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 86-0006323 • 501(c)8 • Prescott Valley, AZ
Profile
Provide fraternal and charitable activities for the benefit of members and the community at large.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$942,435
Up $146,226 (+18%) from 2024
Liabilities
Up$423,491
Up $11,240 (+2.7%) from 2024
Net Assets
Up$518,944
Up $134,986 (+35%) from 2024
Revenue
Up$496,025
Up $50,430 (+11%) from 2024
Expenses
Up$339,613
Up $19,582 (+6.1%) from 2024
Net Income
Up$156,412
Up $30,848 (+25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide fraternal and charitable
Provide fraternal and charitable activities for the benefit of members and the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,776 | $658,578 | ▲ $70,802 |
| Cap Stk Tr Prin Current Funds | $270,663 | $374,811 | ▲ $104,148 |
| Rtn Earn Endowment Incm Other Fnds | $113,295 | $144,133 | ▲ $30,838 |
| Cash and Non-Interest-Bearing Accounts | $79,936 | $133,813 | ▲ $53,877 |
| Savings and Temporary Cash Investments | $107,609 | $116,986 | ▲ $9,377 |
| Inventories for Sale or Use | $17,761 | $17,761 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,127 | $15,297 | ▲ $12,170 |
| Total Assets | $796,209 | $942,435 | ▲ $146,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,054 | $294,389 | ▼ $24,665 |
| Deferred Revenue | $56,796 | $80,494 | ▲ $23,698 |
| Other Liabilities | $20,149 | $48,608 | ▲ $28,459 |
| Accounts Payable and Accrued Expenses | $16,252 | - | - |
| Total Liabilities | $412,251 | $423,491 | ▲ $11,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $383,958 | $518,944 | ▲ $134,986 |
| Total Liabilities and Net Assets / Fund Balance | $796,209 | $942,435 | ▲ $146,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,769 | $689,075 | $1,294,844 |
| Equipment | $7,189 | $156,634 | $163,823 |
| Leasehold Improvements | $32,290 | $354 | $32,644 |
| Land | $13,330 | - | $13,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Miller | Secretary | PT | $16,086 | $16,086 |
| Kathy Hofmeister | Treasurer | PT | $13,878 | $13,878 |
| Name | Title |
|---|---|
| Roger Rodriguez | Chaplain |
| Tamara Hilton | Esquire |
| Walter Campbell | Exalted Ruler |
| Pam Jecman | Inner Guard |
| Terry Kettenhofen | Leacturing Knight |
| Gerri Runge | Leading Knight |
| Jim Guiles | Loyal Knight |
| Paul Holcomb | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,553 |
| Salaries, Compensation, and Employee Benefits | $130,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,118 | $0 | $0 | $94,118 |
| Occupancy | $62,551 | $0 | $0 | $62,551 |
| Payments to Affiliates | $37,124 | $0 | $0 | $37,124 |
| Current Officers, Directors, Trustees, and Key Employees | $29,964 | $0 | $0 | $29,964 |
| All Other Expenses | $25,454 | $0 | $0 | $25,454 |
| Insurance | $20,365 | $0 | $0 | $20,365 |
| Depreciation Depletion | $18,092 | $0 | $0 | $18,092 |
| Interest | $18,008 | $0 | $0 | $18,008 |
| Conferences and Meetings | $7,902 | $0 | $0 | $7,902 |
| Payroll Taxes | $5,978 | $0 | $0 | $5,978 |
| Office Expenses | $5,493 | $0 | $0 | $5,493 |
| Fees for Services Accounting | $3,680 | $0 | $0 | $3,680 |
| Other Expenses | $2,015 | $0 | $0 | $2,015 |
| Advertising | $1,066 | $0 | $0 | $1,066 |
| Total Functional Expenses | $339,613 | $0 | $0 | $339,613 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $292,905 |
| Gaming Direct Expenses | $247,161 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Receivable | $19,775 |
| Other Restricted Charities | $17,661 |
| Elks National Foundation | $4,911 |
| Elks Lodged Designated Restricted | $4,475 |
| Payroll Tax Liabilities | $1,786 |
“MEMBERS”
“The governing body is elected annually by the members.”
“Governance decisions are subject to approval by the members.”
“An officer reviews the return before signing.”
“Information is made available to the public upon written request.”
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 | 16252 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FRATERNAL AND CHARITABLE ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1066 |
| IRS990/AllOtherContributionsAmt | 0 | 198803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25454 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HOFMEISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287728660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6245 E 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 270663 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 374811 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6378 |
| IRS990/CostOfGoodsSoldAmt | 0 | 105268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 209553 |
| IRS990/CYOtherRevenueAmt | 0 | 180987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130060 |
| IRS990/CYTotalExpensesAmt | 0 | 339613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18092 |
| IRS990/Desc | 0 | THE LODGE OPERATES A CLUB WITH A BAR AND DINING ROOM FOR ENJOYMENT OF MEMBERS AND MEMBERS GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/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/PersonNm | 0 | WALTER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERRI RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY KETTENHOFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM JECMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEACTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6378 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 247161 |
| IRS990/GamingGrossIncomeAmt | 0 | 292905 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25136 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 215375 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20365 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18008 |
| IRS990/InterestGrp/TotalAmt | 0 | 18008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 846063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1504641 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 89003 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FRATERNAL AND CHARITABLE ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518944 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45744 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 45744 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110107 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110107 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BADGES AND PINS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 37124 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37124 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15297 |
| IRS990/PrincipalOfficerNm | 0 | WALTER CAMPBELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21426 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS ACTIVITIES FOR COMMUNITY INCLUDES YOUTH PROGRAMS, VETERANS PROGRAMS, PARTICIPATION IN COMMUNITY PARADES, HEALTH FAIR/BLOOD DRIVES, AND OTHER COMMUNITY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LODGE OPERATES BINGO GAMES FOR THE ENJOYMENT OF THE MEMBERS, MEMBERS GUESTS, AND THE GENERAL PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 214564 |
| IRS990/PYOtherRevenueAmt | 0 | 302440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105467 |
| IRS990/PYTotalExpensesAmt | 0 | 320031 |
| IRS990/PYTotalRevenueAmt | 0 | 445595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25136 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113295 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116986 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 689075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1294844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13330 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER RESTRICTED CHARITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ELKS LODGED DESIGNATED RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD RECEIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48608 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 206824 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 206824 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 247161 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 292905 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 292905 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 45744 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24126 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 24126 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 16211 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 16211 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN OFFICER REVIEWS THE RETURN BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 796209 |
| IRS990/TotalAssetsEOYAmt | 0 | 942435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 942435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294184 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 423491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20766 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 796209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 942435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.