Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$548,902
Up $15,330 (+2.9%) from 2019
Net Assets
Up$516,138
Up $27,980 (+5.7%) from 2019
Liabilities
Down$32,764
Down $12,650 (-28%) from 2019
Revenue
Up$223,406
Up $144,723 (+184%) from 2019
Expenses
Up$227,663
Up $115,682 (+103%) from 2019
Net Income
Up-$4,257
Up $29,041 (+87%) from 2019
The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, charitable, social and non-profit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,610 | $362,395 | ▼ $24,215 |
| Savings and Temporary Cash Investments | $83,211 | $102,395 | ▲ $19,184 |
| Intangible Assets | $32,237 | $34,137 | ▲ $1,900 |
| Inventories for Sale or Use | $34,030 | $31,483 | ▼ $2,547 |
| Cash and Non-Interest-Bearing Accounts | $29,177 | $17,974 | ▼ $11,203 |
| Prepaid Expenses and Deferred Charges | $518 | $518 | → $0 |
| Accounts Receivable | $26 | - | - |
| Total Assets | $565,809 | $548,902 | ▼ $16,907 |
| Liabilities | |||
| Deferred Revenue | $24,593 | $23,657 | ▼ $936 |
| Accounts Payable and Accrued Expenses | $20,821 | $9,107 | ▼ $11,714 |
| Total Liabilities | $45,414 | $32,764 | ▼ $12,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,867 | $428,026 | ▼ $3,841 |
| Net Assets With Donor Restrictions | $88,528 | $88,112 | ▼ $416 |
| Total Net Assets Fund Balance | $520,395 | $516,138 | ▼ $4,257 |
| Total Liabilities and Net Assets / Fund Balance | $565,809 | $548,902 | ▼ $16,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,455 | $685,724 | $794,179 |
| Equipment | $244,232 | $36,800 | $281,032 |
| Land | $9,708 | - | $9,708 |
| Name | Title |
|---|---|
| Carrie Wallace | Trustee |
| David Frank | Trustee |
| Dawn Angerman | Trustee |
| Mike Barnes | Trustee |
| Kevin Stutz | Esquire |
| Barbara Hommell | Exalted Ruler |
| Juanita Courson | Leading Knight |
| Marilyn Mork | Lecturing Knight |
| Kevin Skeek | Loyal Knight |
| Shirley Clark | Secretary |
| Robert Grant | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,496 |
| Salaries, Compensation, and Employee Benefits | $89,013 |
| Grants and Similar Amounts Paid | $10,711 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $74,051 |
| Occupancy | - | - | - | $54,394 |
| Depreciation Depletion | - | - | - | $24,215 |
| Payments to Affiliates | - | - | - | $11,887 |
| Insurance | - | - | - | $10,299 |
| Payroll Taxes | - | - | - | $10,162 |
| Conferences and Meetings | - | - | - | $8,574 |
| Other Expenses | $7,303 | - | - | $7,303 |
| Office Expenses | - | - | - | $6,076 |
| Grants to Domestic Orgs | - | - | - | $5,900 |
| Grants to Domestic Individuals | - | - | - | $4,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,800 |
| Fees for Services Accounting | - | - | - | $3,833 |
| Benefits to Members | - | - | - | $443 |
| Advertising | - | - | - | $40 |
| All Other Expenses | - | - | - | $-135 |
| Total Functional Expenses | $0 | $0 | $0 | $227,663 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $29,990 |
| Gaming Direct Expenses | $6,284 |
| Professional Fundraising Fees | $0 |
“The lodge consists entirely of members who maintain their membership by paying annual dues.”
“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”
“All decisions and expenditures are presented on the Lodge floor and are voted on by the members.”
“A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.”
“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All documents are available upon request.”
“Additional donations from restricted funds 4,935.00”
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 | 20821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 15393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -135 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 443 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078743456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRANGELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99929 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 101299 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 443 |
| IRS990/CYContributionsGrantsAmt | 0 | 78606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10711 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 127496 |
| IRS990/CYOtherRevenueAmt | 0 | 127467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89013 |
| IRS990/CYTotalExpensesAmt | 0 | 227663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223406 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23657 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24215 |
| IRS990/Desc | 0 | CONTRIBUTIONS AND MONETARY SUPPORT TO VARIOUS CHARITABLE ACTIVITIES AND NON PROFIT ORGANIZATIONS.CONTRIBUTIONS AND SUPPORT OF COMMUNITY AND YOUTH PROGRAMS.EDUCATIONAL SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88112 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3833 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | ROBERT GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ANGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN STUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA HOMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITA COURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SKEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN MORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY CLARK |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6284 |
| IRS990/GamingGrossIncomeAmt | 0 | 29990 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4811 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 204360 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31483 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084919 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63213 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516138 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23706 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23706 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103061 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11887 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10162 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 518 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HOMMELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOWLING GROSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62915 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 96652 |
| IRS990/PYOtherRevenueAmt | 0 | -577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8678 |
| IRS990/PYTotalExpensesAmt | 0 | 111981 |
| IRS990/PYTotalRevenueAmt | 0 | 78683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4257 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362395 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6284 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 29990 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 29990 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23706 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6284 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6284 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHIRLEY CLARK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | BOX 377 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WRANGELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The lodge consists entirely of members who maintain their membership by paying annual dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions and expenditures are presented on the Lodge floor and are voted on by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Additional donations from restricted funds 4,935.00 |
| 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 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AK STATE ELKS TRUST FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE TRUST FOR ALASKA STATE LODGES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 422 ELDERBERRY CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOMER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99603 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 565809 |
| IRS990/TotalAssetsEOYAmt | 0 | 548902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 548902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78606 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45414 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45414 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 516138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 548902 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073050553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRANGELL ELKS LODGE 1595 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRAN |
| ReturnHeader/Filer/EIN | 0 | 920014018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRANGELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99929 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CF400A11C0765A60DB5546F6235A2F409834669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CF400A11C0765A60DB5546F6235A2F409834669 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 92040620201923dk3eb4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.61.87 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.