Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$316,087
Up $12,480 (+4.1%) from 2021
Net Assets
Up$270,361
Up $12,745 (+4.9%) from 2021
Liabilities
Down$45,726
Down $265 (-0.6%) from 2021
Revenue
Up$138,961
Up $66,213 (+91%) from 2021
Expenses
Up$127,164
Up $61,343 (+93%) from 2021
Net Income
Up$11,797
Up $4,870 (+70%) from 2021
Fraternal and benevolent, charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $257,616 | $270,361 | ▲ $12,745 |
| Savings and Temporary Cash Investments | $214,610 | $237,201 | ▲ $22,591 |
| Cash and Non-Interest-Bearing Accounts | $65,259 | $55,415 | ▼ $9,844 |
| Inventories for Sale or Use | $7,331 | $10,845 | ▲ $3,514 |
| Land, Buildings, and Equipment, Net | $15,807 | $10,208 | ▼ $5,599 |
| Accounts Receivable | $600 | $2,418 | ▲ $1,818 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $303,607 | $316,087 | ▲ $12,480 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $24,410 | $26,964 | ▲ $2,554 |
| Other Liabilities | $18,195 | $15,100 | ▼ $3,095 |
| Accounts Payable and Accrued Expenses | $3,386 | $3,662 | ▲ $276 |
| Total Liabilities | $45,991 | $45,726 | ▼ $265 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $257,616 | $270,361 | ▲ $12,745 |
| Total Liabilities and Net Assets / Fund Balance | $303,607 | $316,087 | ▲ $12,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,465 | $216,917 | $218,382 |
| Other Land Buildings | - | $68,164 | $68,164 |
| Land | $8,743 | - | $8,743 |
| Name | Title |
|---|---|
| Derick Dennis | Trustee |
| John Ryals | Trustee |
| Ray Battaglia | Trustee |
| Richard Leap | Trustee |
| Wayne Wilson | Trustee |
| Martha Reynolds | Exalted Ruler |
| Marcia Deerfield | Leading Knight |
| Jack Worsley | Lecture Knight |
| David Phillips | Loyal Knight |
| Debbie Olmstead | Secretary |
| Sabina Bye | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,064 |
| Salaries, Compensation, and Employee Benefits | $9,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,588 | - | - | $43,588 |
| Depreciation Depletion | $11,135 | - | - | $11,135 |
| All Other Expenses | $9,558 | - | - | $9,558 |
| Current Officers, Directors, Trustees, and Key Employees | $9,100 | - | - | $9,100 |
| Insurance | $7,428 | - | - | $7,428 |
| Other Expenses | $5,384 | - | - | $5,384 |
| Conferences and Meetings | $2,251 | - | - | $2,251 |
| Office Expenses | $2,029 | - | - | $2,029 |
| Fees for Services Accounting | $865 | - | - | $865 |
| Payment Travel Entrtnmnt Publicly Ofcl | $486 | - | - | $486 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $127,164 | $0 | $0 | $127,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Restricted Funds | $15,100 |
“Actions are governed through the use of board members and a committee system.”
“Decisions are voted upon by the board or membership as appropriate”
“Upon completion of the annual compiled financial statements and the form 990, the orgization submits a copy of the financial report and form 990 to the audit committee of the grand lodge of the b.p.o.e. The audit committee reviews each of the items submitted for comliance with the elks accounting rules. Deficiencies are noted and a letter of comment is provided to the lodge for corrections.”
“The organization makes its governing and financial d0cuments available to the public. Documents can be reviewed by contacting the secretary during normal working hours.”
“Balance sheet adjustment = $46674”
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 | 3386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL AND BENEVOLENT, CHARITABLE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 27137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9558 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SABINA BYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758822177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 N NEVADA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 897032177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41910 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13981 |
| IRS990/CYOtherExpensesAmt | 0 | 118064 |
| IRS990/CYOtherRevenueAmt | 0 | 65264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9100 |
| IRS990/CYTotalExpensesAmt | 0 | 127164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11135 |
| IRS990/Desc | 0 | FRATERNAL AND BENEVOLENT, CHARITABLE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/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/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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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/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/PersonNm | 0 | RICHARD LEAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN RYALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERICK DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA DEERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK WORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABINA BYE |
| 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/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/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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180871 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103718 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295289 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24813 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | FRATERNAL AND BENEVOLENT, CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61808 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENF GRANTS RESTRICTED |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING/BULLETIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2675 |
| IRS990/OtherRevenueTotalAmt | 0 | 3456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SABINA BYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32962 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11779 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 58621 |
| IRS990/PYOtherRevenueAmt | 0 | 28007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7200 |
| IRS990/PYTotalExpensesAmt | 0 | 65821 |
| IRS990/PYTotalRevenueAmt | 0 | 72748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11797 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 257616 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 270361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIONS ARE GOVERNED THROUGH THE USE OF BOARD MEMBERS AND A COMMITTEE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS ARE VOTED UPON BY THE BOARD OR MEMBERSHIP AS APPROPRIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE ANNUAL COMPILED FINANCIAL STATEMENTS AND THE FORM 990, THE ORGIZATION SUBMITS A COPY OF THE FINANCIAL REPORT AND FORM 990 TO THE AUDIT COMMITTEE OF THE GRAND LODGE OF THE B.P.O.E. THE AUDIT COMMITTEE REVIEWS EACH OF THE ITEMS SUBMITTED FOR COMLIANCE WITH THE ELKS ACCOUNTING RULES. DEFICIENCIES ARE NOTED AND A LETTER OF COMMENT IS PROVIDED TO THE LODGE FOR CORRECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL D0CUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE REVIEWED BY CONTACTING THE SECRETARY DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALANCE SHEET ADJUSTMENT = $46674 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| 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 | 303607 |
| IRS990/TotalAssetsEOYAmt | 0 | 316087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59716 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316087 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 N NEVADA STREET |
| IRS990/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 897038825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABINA BYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARSON CITY ELKS LODGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARS |
| ReturnHeader/Filer/EIN | 0 | 880093477 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758822177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 N NEVADA STREET |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.