Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2018 • EIN 86-0172316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$81,336
Up $54,665 (+205%) from 2017
Net Assets
Up$53,151
Up $53,948 (+6769%) from 2017
Liabilities
Up$28,185
Up $717 (+2.6%) from 2017
Revenue And Expenses
Revenue
Up$280,651
Up $109,635 (+64%) from 2017
Expenses
Up$226,178
Up $62,523 (+38%) from 2017
Net Income
Up$54,473
Up $47,112 (+640%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $402,352
Mission and Program Overview
Mission
The organization supports youth, veterans, the needy and scholarships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,430 | $52,888 | ▲ $32,458 |
| Land, Buildings, and Equipment, Net | - | $10,467 | - |
| Inventories for Sale or Use | $6,241 | $8,981 | ▲ $2,740 |
| Total Assets | $26,671 | $81,336 | ▲ $54,665 |
| Other Assets Total | - | $9,000 | - |
| Liabilities | |||
| Deferred Revenue | $13,386 | $15,277 | ▲ $1,891 |
| Other Liabilities | - | $4,750 | - |
| Unsecured Notes Loans Payable | $4,500 | $4,500 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $2,912 | - |
| Accounts Payable and Accrued Expenses | $9,582 | $746 | ▼ $8,836 |
| Total Liabilities | $27,468 | $28,185 | ▲ $717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,108 | $30,436 | ▲ $40,544 |
| Temporarily Rstr Net Assets | $9,311 | $22,715 | ▲ $13,404 |
| Total Net Assets Fund Balance | $-797 | $53,151 | ▲ $53,948 |
| Total Liabilities and Net Assets / Fund Balance | $26,671 | $81,336 | ▲ $54,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,320 | $219,651 | $225,971 |
| Leasehold Improvements | $4,147 | $53 | $4,200 |
| Other Assets Org | $9,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Clark | Secretary | PT | $7,800 | $7,800 |
| Carolyn Hogan | Treasurer | PT | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Werner | 1 Year Trustee |
| Marykay Kauwlok | 2 Year Trustee |
| Aaron Nelson | 3 Year Trustee |
| Tim Hassert | 4th Year Trustee |
| Tom Hughes | 5 Year Trustee |
| Steve Kireopoulos | Chaplain |
| John Hyde | Esquire |
| Lynn Youngs | Exalted Ruler |
| Lou Kruse | Inner Guard |
| Tom Sayler | Leading Knight |
| Suzy Carney | Lecturing Knight |
| Strawberry Jacobson | Loyal Knight |
| Bob Bausman | Tiler Per |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,909
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $215,742
- All Other Contributions
- $33,986
- Change in Net Assets
- $54,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $194,268 |
| Salaries, Compensation, and Employee Benefits | $31,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $63,963 |
| All Other Expenses | - | - | - | $40,227 |
| Other Expenses | $39,106 | - | - | $39,106 |
| Other Salaries and Wages | - | - | - | $19,940 |
| Office Expenses | - | - | - | $9,339 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,000 |
| Fees for Services Other | - | - | - | $7,643 |
| Insurance | - | - | - | $6,843 |
| Payments to Affiliates | - | - | - | $5,765 |
| Conferences and Meetings | - | - | - | $3,341 |
| Fees for Services Accounting | - | - | - | $2,971 |
| Payroll Taxes | - | - | - | $2,970 |
| Depreciation Depletion | - | - | - | $1,422 |
| Advertising | - | - | - | $616 |
| Interest | - | - | - | $181 |
| Total Functional Expenses | $0 | $0 | $0 | $226,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $47,294 |
| Gaming Direct Expenses | $33,137 |
| Fundraising Gross Income | $4,712 |
| Fundraising Direct Expenses | $3,014 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Property Taxes Payable | $4,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Prospective members are interviewed by a membership committee and, after approval, are voted into membership by the existing members at a stated meeting. After initiation, the new members have all the rights of a full member.”
Member election for additional members Part VI line 7A
“A member in good standing has the right to vote a prospective new member into membership of the lodge.”
Governing body decisions Part VI line 7B
“All outstanding bills are brought forward to the stated lodge meeting for approval by the members for payment. The members also vote at an election for the new officers for the upcoming year.”
Form 990 governing body review Part VI line 11
“The officers of the lodge (the governing body) may or may not review the form 990 before submission to the internal revenue service. This is determined by the date the form 990 is completed as the lodge is dark during the summer months. The grand lodge report is due by june 30 and requires a form 990 to be included, even though the due date for the tax return is august 15. No review was conducted or will be conducted.”
Conflict of interest policy compliance Part VI line 12C
“The lodge is covered with a conflict of interest policy within the grand lodge of the benevolent and protective order of elks by-laws and a committee is formed within the lodge to insure that the rules are followed.”
CEO executive director top management comp Part VI line 15A
“The budget committee submits the proposed budget to the membership for approval. The salaries for the secretary and treasurer are within that budget.”
Other officer or key employee compensation Part VI line 15B
“No other officers are compensated for their work. The other wages paid are not for key employees, but the amounts are determined in the proposed budget for approval.”
Governing documents etc available to public Part VI line 19
“The governing documents are available only by written request no documents are available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order 2148
- EIN
- 86-0172316
- Address
- 6398 EAST OAK STREET, SCOTTSDALE, AZ 85257
- Doing Business As
- Scottsdale Elks Lodge No 2148
Signing Officer
- Name
- Debra Clark
- Title
- Secretary
- Phone
- 4809469368
- Signed
- 2018-07-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Lynn Youngs
- Formed
- 1960
- Legal Domicile
- Az
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 10
Preparer
- Firm
- Tess L Ridgway CPA
- Address
- 6350 N 78th St unit 295, Scottsdale, AZ 85250
- Preparer
- Tess Ridgway
- Phone
- 4806148008
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“The changes in restricted net assets and other accounting corrections resulted in an adjustment of $525 to net assets”
List of other expenses Part IX line 24E
“Other program expenses:alarm system $ 537bar equipment rental 1,798 bar replacements 4,176cash over (short) (178)credit card fees 4,265elks diginatry visits 276indirect fundraising costs 571licenses 2,571music & entertainment 6,979payroll processing 1,819pest control 549donations to charity 9,726television 4,298other expenses 2,750”
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GamingDirectExpensesAmt | 0 | 33137 |
| IRS990/GamingGrossIncomeAmt | 0 | 47294 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11497 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203949 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6843 |
| IRS990/InterestGrp/TotalAmt | 0 | 181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230171 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30021 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS YOUTH, VETERANS, THE NEEDY AND SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1698 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14157 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14157 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118399 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -525 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BADGES AND PINS |
| IRS990/OtherExpensesGrp/Desc | 2 | BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4750 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BLOOD BANK PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38811 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9100 |
| IRS990/OtherRevenueTotalAmt | 0 | 69991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5765 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNN YOUNGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25803 |
| IRS990/PYOtherExpensesAmt | 0 | 125868 |
| IRS990/PYOtherRevenueAmt | 0 | 145213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37787 |
| IRS990/PYTotalExpensesAmt | 0 | 163655 |
| IRS990/PYTotalRevenueAmt | 0 | 171016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORSESHOE PIT CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10467 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4750 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3094 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 22346 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 25440 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33137 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 9529 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 37765 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47294 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14157 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7697 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7697 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEBRA CLARK |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6398 EAST OAK STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROSPECTIVE MEMBERS ARE INTERVIEWED BY A MEMBERSHIP COMMITTEE AND, AFTER APPROVAL, ARE VOTED INTO MEMBERSHIP BY THE EXISTING MEMBERS AT A STATED MEETING. AFTER INITIATION, THE NEW MEMBERS HAVE ALL THE RIGHTS OF A FULL MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER IN GOOD STANDING HAS THE RIGHT TO VOTE A PROSPECTIVE NEW MEMBER INTO MEMBERSHIP OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OUTSTANDING BILLS ARE BROUGHT FORWARD TO THE STATED LODGE MEETING FOR APPROVAL BY THE MEMBERS FOR PAYMENT. THE MEMBERS ALSO VOTE AT AN ELECTION FOR THE NEW OFFICERS FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE LODGE (THE GOVERNING BODY) MAY OR MAY NOT REVIEW THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. THIS IS DETERMINED BY THE DATE THE FORM 990 IS COMPLETED AS THE LODGE IS DARK DURING THE SUMMER MONTHS. THE GRAND LODGE REPORT IS DUE BY JUNE 30 AND REQUIRES A FORM 990 TO BE INCLUDED, EVEN THOUGH THE DUE DATE FOR THE TAX RETURN IS AUGUST 15. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE IS COVERED WITH A CONFLICT OF INTEREST POLICY WITHIN THE GRAND LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS BY-LAWS AND A COMMITTEE IS FORMED WITHIN THE LODGE TO INSURE THAT THE RULES ARE FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUDGET COMMITTEE SUBMITS THE PROPOSED BUDGET TO THE MEMBERSHIP FOR APPROVAL. THE SALARIES FOR THE SECRETARY AND TREASURER ARE WITHIN THAT BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER OFFICERS ARE COMPENSATED FOR THEIR WORK. THE OTHER WAGES PAID ARE NOT FOR KEY EMPLOYEES, BUT THE AMOUNTS ARE DETERMINED IN THE PROPOSED BUDGET FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE AVAILABLE ONLY BY WRITTEN REQUEST NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CHANGES IN RESTRICTED NET ASSETS AND OTHER ACCOUNTING CORRECTIONS RESULTED IN AN ADJUSTMENT OF $525 TO NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER PROGRAM EXPENSES:ALARM SYSTEM $ 537BAR EQUIPMENT RENTAL 1,798 BAR REPLACEMENTS 4,176CASH OVER (SHORT) (178)CREDIT CARD FEES 4,265ELKS DIGINATRY VISITS 276INDIRECT FUNDRAISING COSTS 571LICENSES 2,571MUSIC & ENTERTAINMENT 6,979PAYROLL PROCESSING 1,819PEST CONTROL 549DONATIONS TO CHARITY 9,726TELEVISION 4,298OTHER EXPENSES 2,750 |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9311 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22715 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26671 |
| IRS990/TotalAssetsEOYAmt | 0 | 81336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64909 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,336
- Liabilities
- $28,185
- Net assets
- $53,151
- Revenue
- $280,651
- Expenses
- $226,178
- Net income
- $54,473