Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0143982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$100,686
Up $13,312 (+15%) from 2015
Net Assets
Up$77,204
Up $11,124 (+17%) from 2015
Liabilities
Up$23,482
Up $2,188 (+10%) from 2015
Revenue
Down$119,822
Down $3,478 (-2.8%) from 2015
Expenses
Up$108,698
Up $6,022 (+5.9%) from 2015
Net Income
Down$11,124
Down $9,500 (-46%) from 2015
The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,912 | $70,489 | ▲ $15,577 |
| Land, Buildings, and Equipment, Net | $16,122 | $14,542 | ▼ $1,580 |
| Savings and Temporary Cash Investments | $10,196 | $10,196 | → $0 |
| Inventories for Sale or Use | $5,897 | $5,897 | → $0 |
| Accounts Receivable | $247 | $-438 | ▼ $685 |
| Total Assets | $87,374 | $100,686 | ▲ $13,312 |
| Liabilities | |||
| Deferred Revenue | $20,611 | $18,510 | ▼ $2,101 |
| Accounts Payable and Accrued Expenses | $683 | $4,972 | ▲ $4,289 |
| Total Liabilities | $21,294 | $23,482 | ▲ $2,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,080 | $77,204 | ▲ $11,124 |
| Total Net Assets Fund Balance | $66,080 | $77,204 | ▲ $11,124 |
| Total Liabilities and Net Assets / Fund Balance | $87,374 | $100,686 | ▲ $13,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,529 | $137,447 | $138,976 |
| Buildings | - | $127,785 | $127,785 |
| Leasehold Improvements | $1,245 | $21,950 | $23,195 |
| Land | $11,500 | - | $11,500 |
| Equipment | $268 | $665 | $933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis York | Secretary | PT | $6,850 | $6,850 |
| Robert Pittelli | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Javier Godinez | 1 Yr Trustee |
| Ray Cornelius | 2 Yr Trustee |
| Tommy Cochran | 3 Year Trustee |
| Jr Timberlake | 4 Yr Trustee |
| Pat Webb | 5 Yr Trustee |
| Mike Volpe | Chaplain |
| Dl Wilson | Esquire |
| Bert Edmonds | Exhalted Ruler |
| Cindy Elrod | Future Secretary |
| Vacant | Leading Knight |
| Don Moore | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,619 |
| Salaries, Compensation, and Employee Benefits | $12,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $37,689 | - | $37,689 |
| Occupancy | - | $14,319 | - | $14,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,850 | - | $9,850 |
| Insurance | - | $8,027 | - | $8,027 |
| Payments to Affiliates | - | $6,552 | - | $6,552 |
| Office Expenses | - | $3,901 | - | $3,901 |
| Advertising | - | $3,362 | - | $3,362 |
| Conferences and Meetings | - | $2,884 | - | $2,884 |
| Depreciation Depletion | - | $1,580 | - | $1,580 |
| Payroll Taxes | - | $1,424 | - | $1,424 |
| Fees for Services Accounting | - | $1,271 | - | $1,271 |
| Other Employee Benefits | - | $805 | - | $805 |
| All Other Expenses | - | $699 | - | $699 |
| Fees for Services Legal | - | $45 | - | $45 |
| Total Functional Expenses | $0 | $108,698 | $0 | $108,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,373 |
| Fundraising Direct Expenses | $11,552 |
| Gaming Gross Income | $3,711 |
| Gaming Direct Expenses | $3,542 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $19,518 | $19,518 | $10,677 | $8,841 |
| Christmas Sh | $855 | $855 | $875 | $-20 |
| Total Events | $20,373 | $20,373 | $11,552 | $8,821 |
“The elks consists of members that all have the same equal rights”
“Per organization bylaws - when a member resigns or leaves for any reason the remaining members and officers elect a replacement for them”
“All members vote on the decisions of the governing body”
“A copy of the return will be reviewed by the membership on 8/28/12 at the regularly scheduled monthly meeting”
“Annual report and tax return are available to the membership only - they are unavailable to the general public”
“Prior year adjustments to duplicate entry”
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 | 683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -438 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3362 |
| IRS990/AllOtherContributionsAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 699 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY ELROD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286692550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 S LAGUNA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57638 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 96619 |
| IRS990/CYOtherRevenueAmt | 0 | 83768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12079 |
| IRS990/CYTotalExpensesAmt | 0 | 108698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1580 |
| IRS990/Desc | 0 | SERVED THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS LODGE 1929 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1271 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| 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/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/PersonNm | 0 | RAY CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JR TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAVIER GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT PITTELLI |
| 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 | 6850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3000 |
| 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/TitleTxt | 0 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXHALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FUTURE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3542 |
| IRS990/GamingGrossIncomeAmt | 0 | 3711 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 194134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121968 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 358 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302389 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1580 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30644 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8821 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 169 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64330 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9101 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES-PROPERTY & SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAME ROOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALERECYCLINGOF CANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 268 |
| IRS990/OtherRevenueTotalAmt | 0 | 1347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERT EDMONDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 85101 |
| IRS990/PYOtherRevenueAmt | 0 | 74159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17575 |
| IRS990/PYTotalExpensesAmt | 0 | 102676 |
| IRS990/PYTotalRevenueAmt | 0 | 123300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11124 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10196 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS SH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELKS CONSISTS OF MEMBERS THAT ALL HAVE THE SAME EQUAL RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER ORGANIZATION BYLAWS - WHEN A MEMBER RESIGNS OR LEAVES FOR ANY REASON THE REMAINING MEMBERS AND OFFICERS ELECT A REPLACEMENT FOR THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN WILL BE REVIEWED BY THE MEMBERSHIP ON 8/28/12 AT THE REGULARLY SCHEDULED MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REPORT AND TAX RETURN ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENTS TO DUPLICATE ENTRY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87374 |
| IRS990/TotalAssetsEOYAmt | 0 | 100686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36040 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66080 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77204 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 716 S LAGUNA AVENUE |
| IRS990/USAddress/CityNm | 0 | PARKER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 358 |
| IRS990/VotingMembersIndependentCnt | 0 | 358 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.