Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0554839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,029,878
Down $26,514 (-1.3%) from 2014
Net Assets
Down$1,581,079
Down $9,592 (-0.6%) from 2014
Liabilities
Down$448,799
Down $16,922 (-3.6%) from 2014
Revenue
Down$491,912
Down $23,961 (-4.6%) from 2014
Expenses
Down$472,399
Down $1,584 (-0.3%) from 2014
Net Income
Down$19,513
Down $22,377 (-53%) from 2014
To promote charity, scholarships, to take care of veterans and supportyouth activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,722,623 | $1,688,634 | ▼ $33,989 |
| Cash and Non-Interest-Bearing Accounts | $212,088 | $218,658 | ▲ $6,570 |
| Savings and Temporary Cash Investments | $75,932 | $75,984 | ▲ $52 |
| Investments in Publicly Traded Securities | $34,430 | $35,642 | ▲ $1,212 |
| Inventories for Sale or Use | $11,153 | $10,785 | ▼ $368 |
| Total Assets | $2,056,401 | $2,029,878 | ▼ $26,523 |
| Other Assets Total | $175 | $175 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $402,152 | $359,280 | ▼ $42,872 |
| Deferred Revenue | $57,092 | $61,941 | ▲ $4,849 |
| Accounts Payable and Accrued Expenses | $6,477 | $27,578 | ▲ $21,101 |
| Total Liabilities | $465,721 | $448,799 | ▼ $16,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,469,474 | $1,444,992 | ▼ $24,482 |
| Temporarily Rstr Net Assets | $121,206 | $136,087 | ▲ $14,881 |
| Total Net Assets Fund Balance | $1,590,680 | $1,581,079 | ▼ $9,601 |
| Total Liabilities and Net Assets / Fund Balance | $2,056,401 | $2,029,878 | ▼ $26,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,395,080 | $125,257 | $1,520,337 |
| Land | $240,400 | - | $240,400 |
| Equipment | $53,154 | $28,863 | $82,017 |
| 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 |
|---|---|
| Giorgio Phillips | Chaplin |
| Warren Huntley | Chaplin |
| Wanda Webber | Esquire |
| Ray Calderon | Exalted Ruler |
| Janet Calderon | Inner Guard |
| Mark Randall | Leading Knight |
| Nita Reville | Lecturing Knight |
| Troy Melton | Lecturing Knight |
| Bill Lawson | Loyal Knight |
| Len Gunning | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,509 |
| Salaries, Compensation, and Employee Benefits | $125,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $159,229 | $22,808 | - | $182,037 |
| Other Salaries and Wages | $91,253 | - | - | $91,253 |
| Depreciation Depletion | $38,200 | $9,738 | - | $47,938 |
| Occupancy | $30,704 | $3,412 | - | $34,116 |
| Interest | $24,113 | $2,679 | - | $26,792 |
| Payments to Affiliates | $22,959 | - | - | $22,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,000 | - | $21,000 |
| Payroll Taxes | $11,086 | $2,551 | - | $13,637 |
| Advertising | $8,116 | - | - | $8,116 |
| Insurance | - | $7,522 | - | $7,522 |
| Office Expenses | $953 | $5,182 | - | $6,135 |
| Conferences and Meetings | $4,566 | - | - | $4,566 |
| Fees for Services Accounting | $150 | $3,350 | - | $3,500 |
| Information Technology | $1,414 | $1,414 | - | $2,828 |
| Total Functional Expenses | $392,743 | $79,656 | $0 | $472,399 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,816 |
| Fundraising Gross Income | $8,816 |
| 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 march 31,2015 are presented to the auditing committee for its review as well as to 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.”
“Prior year liability was incorrectly included as revenue in fiscal year march 2014temporary restrictions were met with purchase of fixed assets. This resulted in reclasification of net assets from temporarily restricted to unrestricted net assets”
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 | 6477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27578 |
| 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/ProgramServicesAmt | 0 | 8116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8116 |
| IRS990/AllOtherContributionsAmt | 0 | 71980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY ZEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809812763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6718 E AVALON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158061 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1136 |
| IRS990/CYOtherExpensesAmt | 0 | 346509 |
| IRS990/CYOtherRevenueAmt | 0 | 335429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125890 |
| IRS990/CYTotalExpensesAmt | 0 | 472399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57092 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47938 |
| IRS990/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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 2656 MESA BUCKHORN ELKS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 364806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/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/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | MARK RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BREDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIORGIO PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEN GUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NITA REVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARREN HUNTLEY |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 447011 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1275 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/InterestGrp/TotalAmt | 0 | 26792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1722623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1688634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1842754 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 83367 |
| 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 | 402152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 359280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1590680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1581079 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 288950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6135 |
| 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 | -29114 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED LISTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182037 |
| 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 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91253 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY CALDERON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS IN JULY AND THANKSGIVING AND CHRISTMAS BASKETS. THE MONEY RAISED PROVIDES TURKEYS FOOD AND GIFTS FOR FAMILIES IN DISTRESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14639 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELKS NATIONAL SCHOLARSHIP PROGRAM. RAISE FUNDS FOR SCHOLARSHIPS FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13298 |
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| IRS990/PYTotalRevenueAmt | 0 | 515873 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75984 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID LICENSE |
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| 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 MARCH 31,2015 ARE PRESENTED TO THE AUDITING COMMITTEE FOR ITS REVIEW AS WELL AS TO 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/ExplanationTxt | 9 | PRIOR YEAR LIABILITY WAS INCORRECTLY INCLUDED AS REVENUE IN FISCAL YEAR MARCH 2014TEMPORARY RESTRICTIONS WERE MET WITH PURCHASE OF FIXED ASSETS. THIS RESULTED IN RECLASIFICATION OF NET ASSETS FROM TEMPORARILY RESTRICTED TO UNRESTRICTED NET ASSETS |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 136087 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2029878 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2029878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155347 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392743 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1469474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1444992 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1300 |
| IRS990/VotingMembersIndependentCnt | 0 | 1275 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 860554839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6718 E AVALON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860817604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tess L Ridgway CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.