Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0172316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$706,476
Up $125,603 (+22%) from 2023
Net Assets
Up$592,725
Up $121,368 (+26%) from 2023
Liabilities
Up$113,751
Up $4,235 (+3.9%) from 2023
Revenue
Up$701,233
Up $120,841 (+21%) from 2023
Expenses
Up$603,471
Up $194,251 (+47%) from 2023
Net Income
Down$97,762
Down $73,410 (-43%) from 2023
The organization supports youth, veterans, the needy and scholarships.
To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,496 | $258,454 | ▲ $22,958 |
| Savings and Temporary Cash Investments | $165,000 | $221,977 | ▲ $56,977 |
| Land, Buildings, and Equipment, Net | $162,486 | $188,696 | ▲ $26,210 |
| Inventories for Sale or Use | $16,136 | $27,349 | ▲ $11,213 |
| Prepaid Expenses and Deferred Charges | $1,385 | $10,000 | ▲ $8,615 |
| Accounts Receivable | $370 | - | - |
| Total Assets | $580,873 | $706,476 | ▲ $125,603 |
| Liabilities | |||
| Deferred Revenue | $76,617 | $102,218 | ▲ $25,601 |
| Accounts Payable and Accrued Expenses | $32,899 | $11,533 | ▼ $21,366 |
| Total Liabilities | $109,516 | $113,751 | ▲ $4,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,742 | $559,390 | ▲ $96,648 |
| Net Assets With Donor Restrictions | $8,615 | $33,335 | ▲ $24,720 |
| Total Net Assets Fund Balance | $471,357 | $592,725 | ▲ $121,368 |
| Total Liabilities and Net Assets / Fund Balance | $580,873 | $706,476 | ▲ $125,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,917 | $225,494 | $254,411 |
| Leasehold Improvements | $108,459 | $33,711 | $142,170 |
| Equipment | $51,320 | $28,385 | $79,705 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody Miller | Secretary | PT | $36,000 | $36,000 |
| Lisa Ramirez | Treasurer | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Jim Ebbert | Director |
| Aaron Nelson | Trustee and Director |
| John Calvin Garrison | Trustee and Director |
| Steve Gallant | Trustee and Director |
| Kelly Rich | Exalted Ruler and CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,254 |
| Salaries, Compensation, and Employee Benefits | $164,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $174,679 |
| Other Salaries and Wages | - | - | - | $99,184 |
| Other Expenses | - | - | - | $65,991 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $43,076 |
| Office Expenses | - | - | - | $22,436 |
| Depreciation Depletion | - | - | - | $22,287 |
| Payroll Taxes | - | - | - | $21,957 |
| All Other Expenses | - | - | - | $14,144 |
| Information Technology | - | - | - | $13,960 |
| Insurance | - | - | - | $10,942 |
| Conferences and Meetings | - | - | - | $4,957 |
| Fees for Services Accounting | - | - | - | $1,646 |
| Fees for Services Other | - | - | - | $1,452 |
| Total Functional Expenses | $0 | $0 | $0 | $603,471 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $191,938 |
| Gaming Direct Expenses | $145,431 |
| Professional Fundraising Fees | $0 |
“The Lodge consists entirely of dues paying Members.”
“Members nominate and elect Officers each February.”
“Motions must be made, seconded and approved by a majority of Members present at Lodge meetings for budget changes and other business that may arise.”
“Form 990 is given to the Lodge Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for Members' review and approval.”
“Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with the assistance of the Lodge Officers, determine if a conflict actually exists and what action to take.”
“No documents are available to the public.”
“Net change of Balance Sheet liabilities: Restricted accounts 14,152 and Bingo 10,568 Total = 24,720.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. |
| IRS990/AllOtherContributionsAmt | 0 | 15586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jody Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809469368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6398 E Oak St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85257 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 238250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6572 |
| IRS990/CYOtherExpensesAmt | 0 | 439254 |
| IRS990/CYOtherRevenueAmt | 0 | 535018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164217 |
| IRS990/CYTotalExpensesAmt | 0 | 603471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22287 |
| IRS990/Desc | 0 | General Charity donations |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Scottsdale Elks Lodge No 2148 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33335 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 45731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | Jody Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Gallant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Calvin Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Ebbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exalted Ruler and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 145431 |
| IRS990/GamingGrossIncomeAmt | 0 | 191938 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1084914 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 603141 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27349 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6572 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476286 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 144057 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592725 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 46507 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46507 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364891 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 364891 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54353 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 559390 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24720 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial contract Supplies Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | GL and State per capita |
| IRS990/OtherExpensesGrp/Desc | 2 | Music and Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Charity donations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Charity donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENF donations |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55359 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13908 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 69267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Rich |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1114 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Kids' Christmas event and food baskets and Special Olympics |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Veterans' Tunnels to Towers and Police & Fire awards |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115401 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 305240 |
| IRS990/PYOtherRevenueAmt | 0 | 464549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103980 |
| IRS990/PYTotalExpensesAmt | 0 | 409220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221977 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28385 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188696 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 32027 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 39174 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 35330 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 106531 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 145431 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 58775 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 64194 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 68969 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 191938 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 46507 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 38900 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 16180 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 22720 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.9 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.95 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.85 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Steve Gallant |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Steve manages Bingo, Pull Tabs and Queen of Hearts. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Jody Miller |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6398 E Oak St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Scottsdale |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85257 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Lodge consists entirely of dues paying Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members nominate and elect Officers each February. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Motions must be made, seconded and approved by a majority of Members present at Lodge meetings for budget changes and other business that may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is given to the Lodge Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for Members' review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with the assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net change of Balance Sheet liabilities: Restricted accounts 14,152 and Bingo 10,568 Total = 24,720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 580873 |
| IRS990/TotalAssetsEOYAmt | 0 | 706476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 159643 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.