Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0554839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,056,392
Up $4,982 (+0.2%) from 2013
Net Assets
Up$1,590,671
Up $40,901 (+2.6%) from 2013
Liabilities
Down$465,721
Down $35,919 (-7.2%) from 2013
Revenue
$515,873
No earlier filing loaded for comparison.
Expenses
Down$473,983
Down $48,944 (-9.4%) from 2013
Net Income
$41,890
No earlier filing loaded for comparison.
To promote charity, scholarships, to take care of veterans and supportyouth activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,755,355 | $1,722,623 | ▼ $32,732 |
| Cash and Non-Interest-Bearing Accounts | $251,195 | $288,011 | ▲ $36,816 |
| Savings and Temporary Cash Investments | $34,587 | $34,430 | ▼ $157 |
| Inventories for Sale or Use | $10,098 | $11,153 | ▲ $1,055 |
| Total Assets | $2,051,410 | $2,056,392 | ▲ $4,982 |
| Other Assets Total | $175 | $175 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $442,135 | $402,152 | ▼ $39,983 |
| Deferred Revenue | $54,573 | $57,092 | ▲ $2,519 |
| Accounts Payable and Accrued Expenses | $4,932 | $6,477 | ▲ $1,545 |
| Total Liabilities | $501,640 | $465,721 | ▼ $35,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,457,142 | $1,469,465 | ▲ $12,323 |
| Temporarily Rstr Net Assets | $92,628 | $121,206 | ▲ $28,578 |
| Total Net Assets Fund Balance | $1,549,770 | $1,590,671 | ▲ $40,901 |
| Total Liabilities and Net Assets / Fund Balance | $2,051,410 | $2,056,392 | ▲ $4,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,424,881 | $85,692 | $1,510,573 |
| Land | $240,400 | - | $240,400 |
| Equipment | $57,342 | $20,490 | $77,832 |
| Other Assets Org | $175 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Bredahl | Secretary | PT | $15,000 | $15,000 |
| Judy Zeman | Treasurer | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Nita Reville | Chaplin |
| Wanda Webber | Esquire |
| Jeff Hodder | Exalted Ruler |
| Bobbie Williams | Inner Guard |
| Mark Randall | Leading Knight |
| Monte Constable | Lecturing Knight |
| Sue Stokes | Loyal Knight |
| Dee Munter | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,179 |
| Salaries, Compensation, and Employee Benefits | $122,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $89,031 | $97,527 | - | $186,558 |
| Other Salaries and Wages | - | $88,952 | - | $88,952 |
| Depreciation Depletion | $37,912 | $8,666 | - | $46,578 |
| Occupancy | $3,963 | $32,273 | - | $36,236 |
| Interest | $29,683 | - | - | $29,683 |
| Payments to Affiliates | $23,236 | - | - | $23,236 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | - | - | $21,000 |
| Payroll Taxes | $2,037 | $10,815 | - | $12,852 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Insurance | $6,160 | - | - | $6,160 |
| Office Expenses | $3,165 | $2,238 | - | $5,403 |
| Conferences and Meetings | $5,379 | - | - | $5,379 |
| Information Technology | $1,689 | $1,689 | - | $3,378 |
| Advertising | - | $68 | - | $68 |
| Total Functional Expenses | $223,255 | $250,728 | $0 | $473,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members are initiated into the lodge after a full background check. They pay annual dues and support the lodge by being volunteers and offer their services in any way to enhance the charitable, fraternal purposes of the elks lodge.”
“Proposed members are presented to the lodge body at a stated meeting for approval by vote of the current members.”
“Officers are elected by the members in march to take office in april.”
“The grand lodge annual report and the federal and state tax returns are presented for approval to the members at the june stated meeting.”
“The grand lodge annual report and the federal and state tax returns for the fiscal year ended 3-31-11 are presented to the auditing committee for its review as well as the officers. The auditing committee and officers review the tax returns and annual reports. These are then submitted to the voting members for approval.”
“The in house auditing committee is responsible for reviewing any possible conflicts and presenting its results to the officers.”
“No compensation is given to the officers of the lodge other than the secretary and treasurer.”
“The only officers that receive compensation are the secretary and the treasurer. The salary amounts are included in the next years budget that must be approved by the voting members.”
“All reports and tax returns for mesa buckhorn elks lodge are available to its members only by request. No documents are available to the general public.”
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 | 4932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CHARITY, SCHOLARSHIPS, TO TAKE CARE OF VETERANS AND SUPPORTYOUTH ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68 |
| IRS990/AllOtherContributionsAmt | 0 | 88445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY ZEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809812763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6718 E AVALON |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 155363 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 933 |
| IRS990/CYOtherExpensesAmt | 0 | 351179 |
| IRS990/CYOtherRevenueAmt | 0 | 335958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122804 |
| IRS990/CYTotalExpensesAmt | 0 | 473983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46578 |
| IRS990/Desc | 0 | CHRISTMAS IN JULY AND THANKSGIVING AND CHRISTMAS BASKETS. THE MONEY RAISED PROVIDES TURKEYS FOOD AND GIFTS FOR FAMILIES IN DISTRESS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | 2656 MESA BUCKHORN ELKS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 14751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/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/PersonNm | 0 | MARK RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HODDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTE CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BREDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NITA REVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE MUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 450595 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1300 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29683 |
| IRS990/InterestGrp/TotalAmt | 0 | 29683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10098 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1828805 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90537 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE CHARITY, SCHOLARSHIPS, TO TAKE CARE OF VETERANS AND SUPPORTYOUTH ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 442135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 402152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1549770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1590671 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED LISTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186558 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUGLE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SLINGO SWEEPSTAKES REV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PER ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 562 |
| IRS990/OtherRevenueTotalAmt | 0 | 40726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23236 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF HODDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELKS NATIONAL SCHOLARSHIP PROGRAM. RAISE FUNDS FOR SCHOLARSHIPS FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARIZONA MAJOR PROJECTS. TO ASSIST YOUTH AND THE NEO-NATAL HOSPITAL IN TUCSON, ARIZONA.TO PROMOTE FELLOWSHIP AND MEMBER ASSISTANCE; TO PRMOMTE AMERICANISM AND SUPPORT TO VETERANS AND THOSE LESS FORTUNATE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224653 |
| IRS990/PYInvestmentIncomeAmt | 0 | -493 |
| IRS990/PYOtherExpensesAmt | 0 | 419938 |
| IRS990/PYOtherRevenueAmt | 0 | 316852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102989 |
| IRS990/PYTotalExpensesAmt | 0 | 522927 |
| IRS990/PYTotalRevenueAmt | 0 | 541012 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1424881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID LICENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1722623 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ARE INITIATED INTO THE LODGE AFTER A FULL BACKGROUND CHECK. THEY PAY ANNUAL DUES AND SUPPORT THE LODGE BY BEING VOLUNTEERS AND OFFER THEIR SERVICES IN ANY WAY TO ENHANCE THE CHARITABLE, FRATERNAL PURPOSES OF THE ELKS LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPOSED MEMBERS ARE PRESENTED TO THE LODGE BODY AT A STATED MEETING FOR APPROVAL BY VOTE OF THE CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE ELECTED BY THE MEMBERS IN MARCH TO TAKE OFFICE IN APRIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS ARE PRESENTED FOR APPROVAL TO THE MEMBERS AT THE JUNE STATED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEAR ENDED 3-31-11 ARE PRESENTED TO THE AUDITING COMMITTEE FOR ITS REVIEW AS WELL AS THE OFFICERS. THE AUDITING COMMITTEE AND OFFICERS REVIEW THE TAX RETURNS AND ANNUAL REPORTS. THESE ARE THEN SUBMITTED TO THE VOTING MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE IN HOUSE AUDITING COMMITTEE IS RESPONSIBLE FOR REVIEWING ANY POSSIBLE CONFLICTS AND PRESENTING ITS RESULTS TO THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION IS GIVEN TO THE OFFICERS OF THE LODGE OTHER THAN THE SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ONLY OFFICERS THAT RECEIVE COMPENSATION ARE THE SECRETARY AND THE TREASURER. THE SALARY AMOUNTS ARE INCLUDED IN THE NEXT YEARS BUDGET THAT MUST BE APPROVED BY THE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL REPORTS AND TAX RETURNS FOR MESA BUCKHORN ELKS LODGE ARE AVAILABLE TO ITS MEMBERS ONLY BY REQUEST. NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 92628 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 121206 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2051410 |
| IRS990/TotalAssetsEOYAmt | 0 | 2056392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2051410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2056392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178982 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 501640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 465721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 501640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 465721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1549770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1590671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2051410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2056392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1457142 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1469465 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1300 |
| IRS990/VotingMembersIndependentCnt | 0 | 1300 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY ZEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809812763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 860554839 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6718 E AVALON |
| ReturnHeader/Filer/USAddress/City | 0 | MESA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860817604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tess L Ridgway CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6350 N 78th Street Unit 295 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806148008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tess L Ridgway |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-26T20:05:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.