Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0180430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$904,480
Up $21,891 (+2.5%) from 2020
Net Assets
Down$603,992
Down $25,892 (-4.1%) from 2020
Liabilities
Up$300,488
Up $47,783 (+19%) from 2020
Revenue
Down$212,991
Down $5,056 (-2.3%) from 2020
Expenses
Down$238,883
Down $1,296 (-0.5%) from 2020
Net Income
Down-$25,892
Down $3,760 (-17%) from 2020
Charitable & Fraternal activitites for the benefit of members and the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $747,204 | $707,704 | ▼ $39,500 |
| Cash and Non-Interest-Bearing Accounts | $119,585 | $180,976 | ▲ $61,391 |
| Inventories for Sale or Use | $11,600 | $11,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,200 | $4,200 | → $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 | $882,589 | $904,480 | ▲ $21,891 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,390 | $199,447 | ▼ $10,943 |
| Deferred Revenue | $42,188 | $98,726 | ▲ $56,538 |
| Accounts Payable and Accrued Expenses | $126 | $2,315 | ▲ $2,189 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $252,705 | $300,488 | ▲ $47,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $592,012 | $566,120 | ▼ $25,892 |
| Net Assets With Donor Restrictions | $37,872 | $37,872 | → $0 |
| Total Net Assets Fund Balance | $629,884 | $603,992 | ▼ $25,892 |
| Total Liabilities and Net Assets / Fund Balance | $882,589 | $904,480 | ▲ $21,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,704 | $555,730 | $1,191,434 |
| Land | $72,000 | - | $72,000 |
| Equipment | - | $60,980 | $60,980 |
| Name | Title |
|---|---|
| Brian Threlkeld-Lecture Knight | Trustee |
| Casey Hackett Loyal Knight | Trustee |
| David Malmgren | Trustee |
| Gregg Boyce | Trustee |
| Joel Hayes | Trustee |
| Larry Legge Exalted Ruler | Trustee |
| Nanz Marshall Leading Knight | Trustee |
| Neil Rabe Tiler | Trustee |
| Randy Daggett Inner Guard | Trustee |
| Renee Higginbotham | Trustee |
| Rob Harlan | Trustee |
| Carol Crittenden | Secretary |
| Brooke Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,076 |
| Grants and Similar Amounts Paid | $19,077 |
| Salaries, Compensation, and Employee Benefits | $9,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,500 | - | - | $39,500 |
| Occupancy | $20,384 | - | - | $20,384 |
| Grants to Domestic Individuals | $19,077 | - | - | $19,077 |
| Payments to Affiliates | $15,617 | - | - | $15,617 |
| Interest | $13,159 | - | - | $13,159 |
| Insurance | $9,171 | - | - | $9,171 |
| Advertising | $9,088 | - | - | $9,088 |
| All Other Expenses | $8,941 | - | - | $8,941 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Other Expenses | $5,204 | $9,920 | - | $5,204 |
| Fees for Services Other | $9,376 | $29 | - | $4,717 |
| Office Expenses | $4,114 | - | - | $4,114 |
| Payroll Taxes | $3,730 | - | - | $3,730 |
| Conferences and Meetings | $1,129 | - | - | $1,129 |
| Fees for Services Accounting | - | $555 | - | $555 |
| Total Functional Expenses | $227,067 | $16,504 | $0 | $238,883 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $56,806 |
| Gaming Gross Income | $53,070 |
| 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 noninate 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 filling.”
“The Elks Lodge is covered with a conflict of interest policy with in 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 | 126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2315 |
| 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/ProgramServicesAmt | 0 | 9088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9088 |
| IRS990/AllOtherContributionsAmt | 0 | 24302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 119585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 92080 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 210076 |
| IRS990/CYOtherRevenueAmt | 0 | 85159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9730 |
| IRS990/CYTotalExpensesAmt | 0 | 238883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98726 |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 105377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4717 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/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 | Larry Legge Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nanz Marshall Leading Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Casey Hackett Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Threlkeld-Lecture Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Daggett Inner Guard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Malmgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregg Boyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renee Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joel Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Harlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brooke Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Crittenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Neil Rabe Tiler |
| 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/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 | 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 56806 |
| IRS990/GamingGrossIncomeAmt | 0 | 53070 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19077 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13159 |
| IRS990/InterestGrp/TotalAmt | 0 | 13159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324414 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25746 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 52136 |
| 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 | 210390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3736 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3736 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48611 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40284 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 592012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4114 |
| 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 | Lodge Activity |
| IRS990/OtherExpensesGrp/Desc | 1 | Personal Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Club Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15617 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15617 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4200 |
| IRS990/PrincipalOfficerNm | 0 | Brooke Patterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51358 |
| 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 | 87694 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25956 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197285 |
| IRS990/PYOtherRevenueAmt | 0 | 83797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16938 |
| IRS990/PYTotalExpensesAmt | 0 | 240179 |
| IRS990/PYTotalRevenueAmt | 0 | 218047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40284 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140691 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 555730 |
| 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 | 707704 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 25393 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 17158 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 42551 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 56806 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 34962 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 18108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 53070 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -3736 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3235 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3064 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 171 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 11020 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 11020 |
| 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 | 19077 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Assistance Expenditures |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members at large noninate vote by ballot for all officers & trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Treasurer, as a representative of the Board, will review the return prior to its filling. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.