Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0143982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$95,113
Down $3,235 (-3.3%) from 2011
Net Assets
Down$70,732
Down $2,503 (-3.4%) from 2011
Liabilities
Down$24,381
Down $732 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$148,592
Up $4,750 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1661 |
| IRS990/Advertising/Total | 0 | 1661 |
| IRS990/AllOtherContributions | 0 | 14737 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17230 |
| IRS990/AllOtherExpenses/Total | 0 | 17230 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4795 |
| IRS990/ConferencesMeetings/Total | 0 | 4795 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37259 |
| IRS990/CostOfGoodsSold | 0 | 48568 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23907 |
| IRS990/DeferredRevenue/EOY | 0 | 23201 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3333 |
| IRS990/DepreciationDepletion/Total | 0 | 3333 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SERVED THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 891 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EARL ELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAL COLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY MOONEYHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY ELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED MENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERIE PITTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENT BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT A PITTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRICIA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VACANT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM CADAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHYLLIS YORK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 8 | TILER |
| IRS990/Form990PartVIISectionA/Title | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXHALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 14 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14576 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20086 |
| IRS990/GrossReceipts | 0 | 213690 |
| IRS990/GrossRents/Real | 0 | 12631 |
| IRS990/GrossSalesOfInventory | 0 | 131917 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8154 |
| IRS990/Insurance/Total | 0 | 8154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5171 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 76 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 301454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25240 |
| IRS990/LessRentalExpenses/Real | 0 | 5071 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 32694 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE TH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 367 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 367 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 367 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 70732 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5510 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5510 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 83349 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 83349 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7560 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 367 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57192 |
| IRS990/Occupancy/Total | 0 | 57192 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10682 |
| IRS990/OfficeExpenses/Total | 0 | 10682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213 |
| IRS990/OtherExpensePriorYear | 0 | 120867 |
| IRS990/OtherExpensesCurrentYear | 0 | 126964 |
| IRS990/OtherExpenses/Description | 0 | DUES CHAMBER OF COMMERCE |
| IRS990/OtherExpenses/Description | 1 | TAXES-PROPERTY & SALES |
| IRS990/OtherExpenses/Description | 2 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 3 | PER CAPITA FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6122 |
| IRS990/OtherExpenses/Total | 0 | 78 |
| IRS990/OtherExpenses/Total | 1 | 16256 |
| IRS990/OtherExpenses/Total | 2 | 570 |
| IRS990/OtherExpenses/Total | 3 | 6122 |
| IRS990/OtherLiabilities/BOY | 0 | 1206 |
| IRS990/OtherLiabilities/EOY | 0 | 1180 |
| IRS990/OtherRevenueCurrentYear | 0 | 98015 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/Description | 1 | GAME ROOM |
| IRS990/OtherRevenueMisc/Description | 2 | SALERECYCLINGOF CANS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 443 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 815 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 338 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 338 |
| IRS990/OtherRevenuePriorYear | 0 | 93401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8940 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3475 |
| IRS990/PayrollTaxes/Total | 0 | 3475 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 614 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3117 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7560 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13094 |
| IRS990/SalariesEtcCurrentYear | 0 | 21628 |
| IRS990/SalariesEtcPriorYear | 0 | 22975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10159 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127785 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 127785 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1870 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24252 |
| IRS990ScheduleD/Land/BookValue | 0 | 11500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3276 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19919 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23195 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8594 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 106128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114722 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1180 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25240 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14576 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18162 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20086 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18162 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1924 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20086 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHRISTMAS SH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14576 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PHYLLIS YORK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ELKS CONSISTS OF MEMBERS THAT ALL HAVE THE SAME EQUAL RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PER ORGANIZATION BYLAWS - WHEN A MEMBER RESIGNS OR LEAVES FOR ANY REASON THE REMAINING MEMBERS AND OFFICERS ELECT A REPLACEMENT FOR THEM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE RETURN WILL BE REVIEWED BY THE MEMBERSHIP ON 82812 AT THE REGULARLY SCHEDULED MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL REPORT AND TAX RETURN ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR YEAR ADJUSTMENTS TO DUPLICATE ENTRY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 716 S LAGUNA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85344 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRICIA WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286692550 |
| IRS990/TotalAssets/BOY | 0 | 98348 |
| IRS990/TotalAssetsBOY | 0 | 98348 |
| IRS990/TotalAssets/EOY | 0 | 95113 |
| IRS990/TotalAssetsEOY | 0 | 95113 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 47431 |
| IRS990/TotalExpensesCurrentYear | 0 | 148592 |
| IRS990/TotalExpensesPriorYear | 0 | 143842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 148592 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148592 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25113 |
| IRS990/TotalLiabilitiesBOY | 0 | 25113 |
| IRS990/TotalLiabilities/EOY | 0 | 24381 |
| IRS990/TotalLiabilitiesEOY | 0 | 24381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 98348 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 95113 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73235 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 70732 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1596 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 9000 |
| IRS990/TotalRevenueCurrentYear | 0 | 145475 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5510 |
| IRS990/TotalRevenuePriorYear | 0 | 130748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92534 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 145475 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 73235 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.