Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 86-0180430 • 501(c)8 • Show Low, AZ
Profile
The elks lodge performs community service, charitable yourth and other activities for the benefit of the members & the community at large.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$729,080
Down $161,610 (-18%) from 2024
Liabilities
Down$92,082
Down $110,558 (-55%) from 2024
Net Assets
Down$636,998
Down $51,052 (-7.4%) from 2024
Revenue
Up$705,765
Up $189,078 (+37%) from 2024
Expenses
Up$620,499
Up $133,507 (+27%) from 2024
Net Income
Up$85,266
Up $55,571 (+187%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable & Fraternal activitites for the benefit of members and the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $593,704 | $593,704 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $280,686 | $119,076 | ▼ $161,610 |
| Inventories for Sale or Use | $11,600 | $11,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,700 | $4,700 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $890,690 | $729,080 | ▼ $161,610 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $162,864 | $48,189 | ▼ $114,675 |
| Deferred Revenue | $22,859 | $42,681 | ▲ $19,822 |
| Accounts Payable and Accrued Expenses | $16,917 | $1,212 | ▼ $15,705 |
| Total Liabilities | $202,640 | $92,082 | ▼ $110,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,178 | $599,126 | ▼ $51,052 |
| Net Assets With Donor Restrictions | $37,872 | $37,872 | → $0 |
| Total Net Assets Fund Balance | $688,050 | $636,998 | ▼ $51,052 |
| Total Liabilities and Net Assets / Fund Balance | $890,690 | $729,080 | ▼ $161,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $521,704 | $669,730 | $1,191,434 |
| Land | $72,000 | - | $72,000 |
| Equipment | - | $60,980 | $60,980 |
| Name | Title |
|---|---|
| Alissa Pratt Chaplain | Trustee |
| Casey Hackett Leading Knight | Trustee |
| Chelsey Castanos Lectur Knight | Trustee |
| David Whitmore Loyal Knight | Trustee |
| Don Higginbotham PER | Trustee |
| Gregg Boyce PDDGER PSVP | Trustee |
| Joel Hayes | Trustee |
| Ken Patterson PDDGR | Trustee |
| Larry LeggePER | Trustee |
| Layne Slapper Inner Guard | Trustee |
| Marie Harlan Esquire | Trustee |
| Neil Rabe Tiler | Trustee |
| Robin Madson IIExalted Ruler | Trustee |
| Renee Higginbotham | Secretary |
| Brooke Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,395 |
| Salaries, Compensation, and Employee Benefits | $57,513 |
| Grants and Similar Amounts Paid | $40,591 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $94,546 | - | - | $94,546 |
| Occupancy | $87,955 | - | - | $87,955 |
| Other Salaries and Wages | $52,059 | - | - | $52,059 |
| Grants to Domestic Individuals | $40,591 | - | - | $40,591 |
| Depreciation Depletion | $39,500 | - | - | $39,500 |
| Insurance | - | $17,220 | - | $17,220 |
| Office Expenses | - | $14,000 | - | $14,000 |
| Interest | - | $11,873 | - | $11,873 |
| Fees for Services Management | - | $11,200 | - | $11,200 |
| Other Expenses | $9,161 | - | - | $9,161 |
| Conferences and Meetings | - | $6,588 | - | $6,588 |
| Payroll Taxes | $5,454 | - | - | $5,454 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| All Other Expenses | - | $588 | - | $588 |
| Payment Travel Entrtnmnt Publicly Ofcl | $300 | - | - | $300 |
| Total Functional Expenses | $557,930 | $62,569 | $0 | $620,499 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $116,924 |
| Gaming Direct Expenses | $107,579 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual”
“Members at large nominate and vote by ballot for all officers & trustees.”
“All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.”
“The Treasurer, as a representative of the Board, will review the return prior to its filing.”
“The Elks Lodge is covered with a conflict of interest policy within the Grand Lodge of the Benevolent and Protective Order of Elks by-laws.”
“Per the by-laws the Secretary and Treasurer are compensated positions”
“Documents are available to members upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable & Fraternal activitites for the benefit of members and the community at large. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 116131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brooke Patterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285374901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 E Whipple |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Show Low |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40591 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1525 |
| IRS990/CYOtherExpensesAmt | 0 | 522395 |
| IRS990/CYOtherRevenueAmt | 0 | 327576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57513 |
| IRS990/CYTotalExpensesAmt | 0 | 620499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39500 |
| IRS990/Desc | 0 | The Elks Lodge operates a bar & restaurant for the exclusive use of its members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37872 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Madson IIExalted Ruler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Casey Hackett Leading Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Whitmore Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chelsey Castanos Lectur Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Layne Slapper Inner Guard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marie Harlan Esquire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alissa Pratt Chaplain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Neil Rabe Tiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Renee Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Patterson PDDGR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brooke Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Don Higginbotham PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joel Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gregg Boyce PDDGER PSVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry LeggePER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 107579 |
| IRS990/GamingGrossIncomeAmt | 0 | 116924 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40591 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40591 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848778 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/InterestGrp/TotalAmt | 0 | 11873 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324414 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35434 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131164 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable & Fraternal activitites for the benefit of members and the community at large. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9345 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Food/Beverage Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Lodge Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9161 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bar and Food Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 281097 |
| IRS990/OtherRevenueTotalAmt | 0 | 281097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52059 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 94546 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 94546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4700 |
| IRS990/PrincipalOfficerNm | 0 | Brooke Patterson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -136318 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1743 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 423806 |
| IRS990/PYOtherRevenueAmt | 0 | 297031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63186 |
| IRS990/PYTotalExpensesAmt | 0 | 486992 |
| IRS990/PYTotalRevenueAmt | 0 | 516687 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37134 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 669730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593704 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 73091 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 9772 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 82863 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 107579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 103368 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 13556 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 116924 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9345 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9874 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9874 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 14842 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 14842 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Brooke Patterson |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 805 E Whipple |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Show Low |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40591 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Assistance Expenditures |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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