Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0180430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$896,641
Down $91,466 (-9.3%) from 2022
Net Assets
Down$525,029
Down $45,058 (-7.9%) from 2022
Liabilities
Down$371,612
Down $46,408 (-11%) from 2022
Revenue
Up$491,607
Up $232,545 (+90%) from 2022
Expenses
Up$501,665
Up $208,698 (+71%) from 2022
Net Income
Up-$10,058
Up $23,847 (+70%) from 2022
Charitable & Fraternal activitites for the benefit of members and the community at large.
Charitrable & fraternal activities for the benefit of members and the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $668,204 | $633,204 | ▼ $35,000 |
| Cash and Non-Interest-Bearing Accounts | $304,103 | $247,137 | ▼ $56,966 |
| Inventories for Sale or Use | $11,600 | $11,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,200 | $4,700 | ▲ $500 |
| Total Assets | $988,107 | $896,641 | ▼ $91,466 |
| Liabilities | |||
| Deferred Revenue | $227,146 | $185,155 | ▼ $41,991 |
| Mortgage Notes Payable Secured by Investment Property | $186,547 | $175,561 | ▼ $10,986 |
| Accounts Payable and Accrued Expenses | $4,327 | $10,896 | ▲ $6,569 |
| Total Liabilities | $418,020 | $371,612 | ▼ $46,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,215 | $487,157 | ▼ $45,058 |
| Net Assets With Donor Restrictions | $37,872 | $37,872 | → $0 |
| Total Net Assets Fund Balance | $570,087 | $525,029 | ▼ $45,058 |
| Total Liabilities and Net Assets / Fund Balance | $988,107 | $896,641 | ▼ $91,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $561,204 | $691,210 | $1,252,414 |
| Land | $72,000 | - | $72,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casey Hacket | Exhaulted Ru | PT | $8,730 | $8,730 |
| David Whitmore | Leading Knig | PT | $1,858 | $1,858 |
| Name | Title |
|---|---|
| Don Higginbotham | Trustee |
| Gregg Boyce | Trustee |
| Joel Hayes | Trustee |
| Larry Legge | Trustee |
| Renee Higginbotham | Trustee |
| Jim Zawikie | Chaplain |
| Sharron Davis | Inner Guard |
| Connie Zawikie | Lecturing Kn |
| Chris Cribbs | Loyal Knight |
| Carol Crittenden | Secdretary |
| Niel Rabe | Tiler |
| Brooke Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,089 |
| Salaries, Compensation, and Employee Benefits | $94,267 |
| Grants and Similar Amounts Paid | $44,309 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $68,152 |
| Occupancy | - | - | - | $49,027 |
| Grants to Domestic Individuals | - | - | - | $44,309 |
| Office Expenses | - | - | - | $28,450 |
| All Other Expenses | - | - | - | $22,492 |
| Payments to Affiliates | - | - | - | $20,862 |
| Other Expenses | - | - | - | $19,476 |
| Payroll Taxes | - | - | - | $15,709 |
| Interest | - | - | - | $12,727 |
| Insurance | - | - | - | $11,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,406 |
| Conferences and Meetings | - | - | - | $6,247 |
| Fees for Services Accounting | - | - | - | $2,352 |
| Advertising | - | - | - | $1,037 |
| Total Functional Expenses | $0 | $0 | $0 | $501,665 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $95,323 |
| Gaming Direct Expenses | $94,534 |
| Professional Fundraising Fees | $0 |
“Members at large nominate vote by ballot for all officers & trustees.”
“All members of the elks lodge are persons that have been or maybe duly elected and initiated under the authorized ritual.”
“All decisions, annual budget, oficers, dues, fees and non recurring transactions are subject to approval by the members at large.”
“The treasyrerm as a representatemve of the board, will review the return prior to its filling.”
“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.”
“Charitable & fraternal activities for the benefit of members and the community at large.”
“Conferences and meetings to plan charitable events.”
“Book / tax depreciation difference -35,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITRABLE & FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1037 |
| IRS990/AllOtherContributionsAmt | 0 | 55923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE PATTERSON - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285374791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOW LOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 363089 |
| IRS990/CYOtherRevenueAmt | 0 | 332663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94267 |
| IRS990/CYTotalExpensesAmt | 0 | 501665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ELKS LODGE OPERATES A BAR AND 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/PersonNm | 0 | CASEY HACKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGG BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CRIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CRITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARRON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIEL RABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE ZAWIKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM ZAWIKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1858 |
| 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/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/TitleTxt | 0 | EXHAULTED RU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECDRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| 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 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| 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 | 94534 |
| IRS990/GamingGrossIncomeAmt | 0 | 95323 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44309 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11153 |
| IRS990/InterestGrp/TotalAmt | 0 | 12727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324414 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18502 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61574 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELKS LODGE PERFORMS COMMUNITY SERVICE, CHARITABLE YOURTH AND OTHER ACTIVITIES FOR THE BENEFIT OF THE MEMBERS & THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525029 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 789 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAXES PAID |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19476 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAR AND FOOD SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277939 |
| IRS990/OtherRevenueTotalAmt | 0 | 277939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15709 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4700 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS, THANKSGIVING FOOD BASKETS, CLOTHE-A-CHILD, KIDS CHRISTMAS CHARITABLE GIVING |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAFF PAID TO KEEP LODGE RUNNING. KITCHEN AND BAR STAFF. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONFERENCES AND MEETINGS TO PLAN CHARITABLE EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99124 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39408 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 231682 |
| IRS990/PYOtherRevenueAmt | 0 | 121327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21877 |
| IRS990/PYTotalExpensesAmt | 0 | 292967 |
| IRS990/PYTotalRevenueAmt | 0 | 259062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 561204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 691210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1252414 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633204 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 60020 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 9626 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 69646 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 94534 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 82187 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 13136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 95323 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 789 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24888 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 23799 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1089 |
| 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 - TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHOW LOW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85902 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7740 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD BASKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CLOTHE A CHILD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2069 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUBJECT TO APPROVAL BY THE MEMBERS AT LARGE |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE & FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFERENCES AND MEETINGS TO PLAN CHARITABLE EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS AT LARGE NOMINATE VOTE BY BALLOT FOR ALL OFFICERS & TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE ELKS LODGE ARE PERSONS THAT HAVE BEEN OR MAYBE DULY ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS, ANNUAL BUDGET, OFICERS, DUES, FEES AND NON RECURRING TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASYRERM AS A REPRESENTATEMVE OF THE BOARD, WILL REVIEW THE RETURN PRIOR TO ITS FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER THE BY-LAWS THE SECRETARY AND TREASURER ARE COMPENSATED POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 988107 |
| IRS990/TotalAssetsEOYAmt | 0 | 896641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 896641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117497 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10588 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 988107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 896641 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 805 WHIPPLE |
| IRS990/USAddress/CityNm | 0 | SHOW LOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9285374901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-14 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.