Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0133116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$528,980
Up $57,218 (+12%) from 2020
Net Assets
Up$488,142
Up $53,091 (+12%) from 2020
Liabilities
Up$40,838
Up $4,127 (+11%) from 2020
Revenue
Down$286,834
Down $80,315 (-22%) from 2020
Expenses
Down$233,743
Down $64,979 (-22%) from 2020
Net Income
Down$53,091
Down $15,336 (-22%) from 2020
The lodge supports local youth, veterans and the needy
To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,525 | $341,229 | ▲ $68,704 |
| Land, Buildings, and Equipment, Net | $126,975 | $130,026 | ▲ $3,051 |
| Savings and Temporary Cash Investments | $61,513 | $47,866 | ▼ $13,647 |
| Inventories for Sale or Use | $10,749 | $9,859 | ▼ $890 |
| Total Assets | $471,762 | $528,980 | ▲ $57,218 |
| Liabilities | |||
| Deferred Revenue | $36,711 | $40,838 | ▲ $4,127 |
| Total Liabilities | $36,711 | $40,838 | ▲ $4,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,394 | $376,505 | ▲ $95,111 |
| Net Assets With Donor Restrictions | $153,657 | $111,637 | ▼ $42,020 |
| Total Net Assets Fund Balance | $435,051 | $488,142 | ▲ $53,091 |
| Total Liabilities and Net Assets / Fund Balance | $471,762 | $528,980 | ▲ $57,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,094 | $141,870 | $167,964 |
| Buildings | $4,294 | $102,087 | $106,381 |
| Equipment | $22,906 | $56,698 | $79,604 |
| Land | $70,000 | - | $70,000 |
| Leasehold Improvements | $6,732 | $15,551 | $22,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Johnson | Secretary | PT | $10,800 | $10,800 |
| Robert Buie | Treasurer | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Calvin Fong | Trustee Chairman |
| Rosa Ferguson | Trustee 1 |
| Grover Ramsey | Trustee 2 |
| Diane Repass | Trustee 3 |
| Robert Dodson | Trustee 4 |
| Karen Davies | Chaplain |
| Steve Kerr | Esquire |
| Chris Repass | Exalted Ruler |
| Elizabeth Kerr | Inner Guard |
| Kary Kerr | Leading Knight |
| Rhonda Poola | Lecturing Knight |
| George Ferguson | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,740 |
| Salaries, Compensation, and Employee Benefits | $79,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $60,931 |
| Other Salaries and Wages | - | - | - | $54,238 |
| Other Expenses | $27,883 | - | - | $33,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $19,500 |
| Payments to Affiliates | - | - | - | $14,055 |
| Insurance | - | - | - | $9,056 |
| Office Expenses | - | - | - | $5,473 |
| Payroll Taxes | - | - | - | $5,265 |
| Advertising | - | - | - | $4,546 |
| Fees for Services Accounting | - | - | - | $3,735 |
| Conferences and Meetings | - | - | - | $2,365 |
| Depreciation Depletion | - | - | - | $2,093 |
| Information Technology | - | - | - | $404 |
| Total Functional Expenses | $27,883 | $0 | $0 | $233,743 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $96,898 |
| Gaming Direct Expenses | $69,476 |
| Fundraising Gross Income | $5,825 |
| Fundraising Direct Expenses | $144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $5,825 | $5,825 | $144 | $5,681 |
| Total Events | $5,825 | $5,825 | $144 | $5,681 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Chris Repass, Exalted Ruler and Diane Repass, Trustee are husband and wife.”
“Rosa Ferguson, Trustee and George Ferguson, Loyal Knight are husband and wife.”
“Kary Kerr, Leading Knight and Elizabeth Kerr, Inner Guard are husband and wife.”
“Steve Kerr, Esquire and Kary Kerr, Leading Knight are father and son.”
“The Lodge consist entirely of dues-paying members.”
“The members of the Lodge nominate and elect the governing body each February and elect new officers in March. New Officers begin on April 1.”
“Motions must be made, seconded and approved by a majority of members present at Lodge Meetings for budget changes and any other businesses that may arise. All new expenses are presented for approval by the Lodge members at each meeting.”
“Federal Form 990 is presented to the Lodges Audit and Accounting Committee for review. The Committee than presents Form 990 to the Lodge members for approval.”
“Apparent, potential, or actual Conflict of Interest is outlined in the Elks Grand Lodge Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler, who with the assistance of the Lodge Officers, will determine if a conflict actually exist and what action is necessary.”
“The Secretary and Treasurer are paid Officers. The Lodge Board of Trustees periodically review their salaries based on other comparable size lodges and budget, accordingly.”
“Federal Form 990 is available for review by the public thru IRS website. For current members through the Lodge Treasurer, Secretary, or Trustee Chairman, by appointment at the Lodge.”
“No financial records, policies or regulations of the Lodge are available for the public.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4546 |
| IRS990/AllOtherContributionsAmt | 0 | 18758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205608353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 E FLORENCE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4879 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70226 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 154740 |
| IRS990/CYOtherRevenueAmt | 0 | 181240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79003 |
| IRS990/CYTotalExpensesAmt | 0 | 233743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286834 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2093 |
| IRS990/Desc | 0 | Elks Lodge 1957 Scholarship Fund is given to High School seniors toward Tuition Expenses in College higher education. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CASA GRANDE VALLEYS ELKS LODGE 1957 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153657 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111637 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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 | DONNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GROVER RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE REPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS REPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA POOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KERR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5825 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 69476 |
| IRS990/GamingGrossIncomeAmt | 0 | 96898 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426680 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172487 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9056 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10749 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446232 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61833 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5681 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27422 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102261 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Club Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Restricted Funds Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33760 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Restricted Funds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income and donations |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20056 |
| IRS990/OtherRevenueTotalAmt | 0 | 43965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14055 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS REPASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Elks National Foundation Grants. Grants received from Elks Grand Lodge are used for Veterans Food Bank HOHP, supplying COVID related material to the Casa Grande Elementary School District Special Education program, supplying needed non-food supplies to Casa Grande Food Bank for distribution to needy families, and cash contribution to the Dolly Parton Imaginary Library for supplying books free of charge to children from birth thru age 5 to promote the joy of readying. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11577 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Childrens Christmas Shopping and Food Boxes. 20 children are selected thru recommendations from local school administrators on needs for clothing. Each child is allocated a fixed amount of money to go shopping with Lodge members to purchase needed clothing for Christmas. Also Food boxes are prepared and donated to various needy families locally for holiday meals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4306 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1101 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205215 |
| IRS990/PYOtherRevenueAmt | 0 | 276392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93507 |
| IRS990/PYTotalExpensesAmt | 0 | 298722 |
| IRS990/PYTotalRevenueAmt | 0 | 367149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1911 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47866 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79604 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130026 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 27422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 144 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 7632 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 20780 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 36040 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 64452 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 69476 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 15264 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39407 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 42227 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 96898 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27422 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5024 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5024 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBERT BUIE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE THE GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT BUIE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 909 E FLORENCE BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CASA GRANDE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85122 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chris Repass, Exalted Ruler and Diane Repass, Trustee are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rosa Ferguson, Trustee and George Ferguson, Loyal Knight are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kary Kerr, Leading Knight and Elizabeth Kerr, Inner Guard are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Steve Kerr, Esquire and Kary Kerr, Leading Knight are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Lodge consist entirely of dues-paying members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The members of the Lodge nominate and elect the governing body each February and elect new officers in March. New Officers begin on April 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Motions must be made, seconded and approved by a majority of members present at Lodge Meetings for budget changes and any other businesses that may arise. All new expenses are presented for approval by the Lodge members at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Federal Form 990 is presented to the Lodges Audit and Accounting Committee for review. The Committee than presents Form 990 to the Lodge members for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Apparent, potential, or actual Conflict of Interest is outlined in the Elks Grand Lodge Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler, who with the assistance of the Lodge Officers, will determine if a conflict actually exist and what action is necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Secretary and Treasurer are paid Officers. The Lodge Board of Trustees periodically review their salaries based on other comparable size lodges and budget, accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Federal Form 990 is available for review by the public thru IRS website. For current members through the Lodge Treasurer, Secretary, or Trustee Chairman, by appointment at the Lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | No financial records, policies or regulations of the Lodge are available for the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 15B |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.