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 ofelks of the united states of america will serve the people and communities through benevolent programs
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.