Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0099912
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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$350,423
Up $1,947 (+0.6%) from 2015
Net Assets
Up$282,165
Up $9,733 (+3.6%) from 2015
Liabilities
Down$68,258
Down $7,786 (-10%) from 2015
Revenue
Down$60,369
Down $16,440 (-21%) from 2015
Expenses
Down$50,636
Down $25,540 (-34%) from 2015
Net Income
Up$9,733
Up $9,100 (+1438%) from 2015
Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.
Provide services for the community and the national organization to serve the needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $272,432 | $282,165 | ▲ $9,733 |
| Savings and Temporary Cash Investments | $220,101 | $222,801 | ▲ $2,700 |
| Land, Buildings, and Equipment, Net | $116,741 | $116,407 | ▼ $334 |
| Cash and Non-Interest-Bearing Accounts | $8,778 | $7,455 | ▼ $1,323 |
| Inventories for Sale or Use | $2,856 | $3,760 | ▲ $904 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $348,476 | $350,423 | ▲ $1,947 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $58,832 | $52,356 | ▼ $6,476 |
| Deferred Revenue | $11,800 | $13,180 | ▲ $1,380 |
| Accounts Payable and Accrued Expenses | $5,412 | $2,722 | ▼ $2,690 |
| Total Liabilities | $76,044 | $68,258 | ▼ $7,786 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $272,432 | $282,165 | ▲ $9,733 |
| Total Liabilities and Net Assets / Fund Balance | $348,476 | $350,423 | ▲ $1,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,688 | $202,200 | $204,888 |
| Land | $112,385 | - | $112,385 |
| Other Land Buildings | $1,334 | $48,897 | $50,231 |
| Name | Title |
|---|---|
| Gabriel Scott | Trustee |
| James Menagh | Trustee |
| Lou Pardy | Trustee |
| Manetta Braunstein | Trustee |
| William Bohnet | Trustee |
| Bertie Marvin | Chaplain |
| Carol Davidson | Esquire |
| Christopher West | Exalted Ruler |
| Robert Carroll | Leading Knight |
| Anthony Smith | Lecture Knight |
| Gene Marvin | Loyal Knight |
| Dom Buffamonte | Secretary |
| Sue Ellen Bohnett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,844 |
| Salaries, Compensation, and Employee Benefits | $3,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,092 | - | - | $6,092 |
| Other Expenses | $3,498 | - | - | $3,498 |
| Insurance | $2,367 | - | - | $2,367 |
| Other Salaries and Wages | $2,204 | - | - | $2,204 |
| Conferences and Meetings | $2,100 | - | - | $2,100 |
| Office Expenses | $1,894 | - | - | $1,894 |
| Other Employee Benefits | $1,185 | - | - | $1,185 |
| Fees for Services Accounting | $1,100 | - | - | $1,100 |
| Payroll Taxes | $403 | - | - | $403 |
| Depreciation Depletion | $335 | - | - | $335 |
| Total Functional Expenses | $50,636 | $0 | $0 | $50,636 |
| 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 |
|---|---|
| Deferred Income | $39,464 |
| Restricted Funds | $12,892 |
“The return is reviewed and approved by the accounting committee prior to filing.”
“The policy is monitored by an oversight committee.”
“Compensation is stated in the bylaws and can only be changed by the governing body of the organization.”
“The information is available on request at the organization's office.”
“The information is available upon request at the organization's office.”
“LODGE FUNCTIONS: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $2868; Column (B) - Program Services = $2868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 5412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE COMMUNITY AND THE NATIONAL ORGANIZATION TO SERVE THE NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN ELLEN BOHNET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026429431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2939 VAN DER MEER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20292 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1058 |
| IRS990/CYOtherExpensesAmt | 0 | 46844 |
| IRS990/CYOtherRevenueAmt | 0 | 20623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3792 |
| IRS990/CYTotalExpensesAmt | 0 | 50636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335 |
| IRS990/Desc | 0 | PROVIDE SERVICES FOR THE COMMUNITY AND THE NATIONAL ORGANIZATION TO SERVE THE NEEDS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MENAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ELLEN BOHNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOM BUFFAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTIE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BOHNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOU PARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANETTA BRAUNSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LECTURE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 164 |
| 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 | 80661 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15893 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2367 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367504 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15063 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR THE COMMUNITY AND THE NATIONAL ORGANIZATION TO SERVE THE NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4399 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25022 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52356 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2204 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 873 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72361 |
| IRS990/PYOtherRevenueAmt | 0 | 36147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3815 |
| IRS990/PYTotalExpensesAmt | 0 | 76176 |
| IRS990/PYTotalRevenueAmt | 0 | 76809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25022 |
| 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 | 272432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AND APPROVED BY THE ACCOUNTING COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS MONITORED BY AN OVERSIGHT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS STATED IN THE BYLAWS AND CAN ONLY BE CHANGED BY THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION IS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LODGE FUNCTIONS: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES: Column (A) - Total = $2868; Column (B) - Program Services = $2868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing and Publications: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART VI SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 348476 |
| IRS990/TotalAssetsEOYAmt | 0 | 350423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20268 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68258 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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