Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0143982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$85,264
Down $15,422 (-15%) from 2016
Net Assets
Down$75,528
Down $1,676 (-2.2%) from 2016
Liabilities
Down$9,736
Down $13,746 (-59%) from 2016
Revenue
Down$118,197
Down $1,625 (-1.4%) from 2016
Expenses
Up$119,873
Up $11,175 (+10%) from 2016
Net Income
Down-$1,676
Down $12,800 (-115%) from 2016
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 | $70,489 | $55,812 | ▼ $14,677 |
| Land, Buildings, and Equipment, Net | $14,542 | $13,345 | ▼ $1,197 |
| Savings and Temporary Cash Investments | $10,196 | $10,210 | ▲ $14 |
| Inventories for Sale or Use | $5,897 | $5,897 | → $0 |
| Accounts Receivable | $-438 | - | - |
| Total Assets | $100,686 | $85,264 | ▼ $15,422 |
| Liabilities | |||
| Deferred Revenue | $18,510 | $8,648 | ▼ $9,862 |
| Accounts Payable and Accrued Expenses | $4,972 | $1,088 | ▼ $3,884 |
| Total Liabilities | $23,482 | $9,736 | ▼ $13,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,204 | $75,528 | ▼ $1,676 |
| Total Net Assets Fund Balance | $77,204 | $75,528 | ▼ $1,676 |
| Total Liabilities and Net Assets / Fund Balance | $100,686 | $85,264 | ▼ $15,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,257 | $137,719 | $138,976 |
| Buildings | - | $127,785 | $127,785 |
| Leasehold Improvements | $427 | $22,768 | $23,195 |
| Land | $11,500 | - | $11,500 |
| Equipment | $161 | $772 | $933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Mcdonald | Secretary | PT | $6,800 | $6,800 |
| Two Others | Prior Secretaries | PT | $2,400 | $2,400 |
| Jeanne Hentzen | Treasurer | PT | $500 | $500 |
| Name | Title |
|---|---|
| Vacant | 1 Yr Trustee |
| Tommy Cochran | 2 Yr Trustee |
| Clarence Timberlake | 3 Year Trustee |
| D L Wilson | 4 Yr Trustee |
| Andy Weitnauer | 5 Yr Trustee |
| William Pierce | Chaplain |
| D L Wilson | Esquire |
| Joan Hall | Exhalted Ruler |
| Don Moore | Leading Knight |
| Ray Cornelius | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,392 |
| Salaries, Compensation, and Employee Benefits | $20,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $37,862 | - | $37,862 |
| Insurance | - | $15,227 | - | $15,227 |
| Other Expenses | - | $10,970 | - | $10,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,700 | - | $9,700 |
| Other Salaries and Wages | - | $8,500 | - | $8,500 |
| Payments to Affiliates | - | $6,499 | - | $6,499 |
| Conferences and Meetings | - | $4,888 | - | $4,888 |
| Office Expenses | - | $3,303 | - | $3,303 |
| All Other Expenses | - | $2,386 | - | $2,386 |
| Fees for Services Accounting | - | $2,165 | - | $2,165 |
| Payroll Taxes | - | $1,761 | - | $1,761 |
| Advertising | - | $1,258 | - | $1,258 |
| Depreciation Depletion | - | $1,198 | - | $1,198 |
| Other Employee Benefits | - | $520 | - | $520 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $0 | $119,873 | $0 | $119,873 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,683 |
| Fundraising Direct Expenses | $13,794 |
| Fundraising Gross Income | $12,659 |
| Gaming Direct Expenses | $5,317 |
| Professional Fundraising Fees | $0 |
“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 6/20/2017 at the regularly scheduled monthly meeting”
“Annual report and tax return are available to the membership only - they are unavailable to the general 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1258 |
| IRS990/AllOtherContributionsAmt | 0 | 4522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2386 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MCDONALD |
| 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 | 70489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 52101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 99392 |
| IRS990/CYOtherRevenueAmt | 0 | 75977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20481 |
| IRS990/CYTotalExpensesAmt | 0 | 119873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1198 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | TOMMY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY WEITNAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE HENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TWO OTHERS |
| 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 | 6800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2400 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR SECRETARIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12659 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5317 |
| IRS990/GamingGrossIncomeAmt | 0 | 15683 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 398 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110313 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 398 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302389 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6871 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37678 |
| 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 | 77204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1135 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10366 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10366 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58212 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERAGESHORTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-PROPERTY & SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -29 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAME ROOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 96619 |
| IRS990/PYOtherRevenueAmt | 0 | 83768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12079 |
| IRS990/PYTotalExpensesAmt | 0 | 108698 |
| IRS990/PYTotalRevenueAmt | 0 | 119822 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1676 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7726 |
| 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 | 10210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13345 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5317 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5317 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5317 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 8664 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7019 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15683 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10366 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 2400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TWO OTHERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRIOR SECRETARIES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2400 |
| 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 6/20/2017 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/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 |
| 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 | 100686 |
| IRS990/TotalAssetsEOYAmt | 0 | 85264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42200 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 77204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75528 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 398 |
| IRS990/VotingMembersIndependentCnt | 0 | 398 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERT EDMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUDIT COMMETTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286692550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.