Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$614,145
Up $65,243 (+12%) from 2020
Net Assets
Down$467,299
Down $48,839 (-9.5%) from 2020
Liabilities
Up$146,846
Up $114,082 (+348%) from 2020
Revenue
Up$249,209
Up $25,803 (+12%) from 2020
Expenses
Up$273,108
Up $45,445 (+20%) from 2020
Net Income
Down-$23,899
Down $19,642 (-461%) from 2020
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.
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 | $342,879 | $321,152 | ▼ $21,727 |
| Savings and Temporary Cash Investments | $215,485 | $215,867 | ▲ $382 |
| Inventories for Sale or Use | $34,136 | $50,908 | ▲ $16,772 |
| Cash and Non-Interest-Bearing Accounts | $40,640 | $25,664 | ▼ $14,976 |
| Prepaid Expenses and Deferred Charges | $518 | $518 | → $0 |
| Accounts Receivable | $197 | $36 | ▼ $161 |
| Total Assets | $633,855 | $614,145 | ▼ $19,710 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $114,800 | $114,800 | → $0 |
| Deferred Revenue | $26,820 | $31,246 | ▲ $4,426 |
| Accounts Payable and Accrued Expenses | $6,505 | $800 | ▼ $5,705 |
| Total Liabilities | $148,125 | $146,846 | ▼ $1,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,217 | $361,215 | ▼ $47,002 |
| Net Assets With Donor Restrictions | $77,513 | $106,084 | ▲ $28,571 |
| Total Net Assets Fund Balance | $485,730 | $467,299 | ▼ $18,431 |
| Total Liabilities and Net Assets / Fund Balance | $633,855 | $614,145 | ▼ $19,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,034 | $726,145 | $794,179 |
| Equipment | $243,410 | $41,246 | $284,656 |
| Land | $9,708 | - | $9,708 |
| Name | Title |
|---|---|
| Carrie Wallace | Trustee |
| Chris Stewart | Trustee |
| Dawn Angerman | Trustee |
| Karl Gladsjo | Trustee |
| Steven Henson | Trustee |
| Kevin Stutz | Exalted Ruler |
| Dustin Phillips | Leading Knight |
| Tom Radke | Loyal Knight |
| Shirley Clark | Secretary |
| Gloria Benson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,679 |
| Salaries, Compensation, and Employee Benefits | $105,149 |
| Grants and Similar Amounts Paid | $18,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,373 | - | - | $88,373 |
| Occupancy | $39,774 | - | - | $39,774 |
| Depreciation Depletion | $21,727 | - | - | $21,727 |
| Grants to Domestic Orgs | $18,500 | - | - | $18,500 |
| Payroll Taxes | $11,976 | - | - | $11,976 |
| Payments to Affiliates | $11,683 | - | - | $11,683 |
| Conferences and Meetings | $11,090 | - | - | $11,090 |
| Insurance | $9,128 | - | - | $9,128 |
| Office Expenses | $5,746 | - | - | $5,746 |
| Interest | $5,000 | - | - | $5,000 |
| Current Officers, Directors, Trustees, and Key Employees | $4,800 | - | - | $4,800 |
| All Other Expenses | $4,259 | - | - | $4,259 |
| Benefits to Members | $1,780 | - | - | $1,780 |
| Other Expenses | $1,043 | - | - | $1,043 |
| Fees for Services Accounting | $963 | - | - | $963 |
| Total Functional Expenses | $273,108 | $0 | $0 | $273,108 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,196 |
| Gaming Direct Expenses | $8,479 |
| 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 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.”
“A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.”
“A copy of the Conflict of Interest Policy is proved to all. No conflicts have been noted.”
“No top management receive compensation.”
“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 documents are available upon request.”
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 | 6505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36 |
| 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/AllOtherContributionsAmt | 0 | 7893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1780 |
| 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 | 40640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 100545 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1780 |
| IRS990/CYContributionsGrantsAmt | 0 | 94649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 147679 |
| IRS990/CYOtherRevenueAmt | 0 | 141553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105149 |
| IRS990/CYTotalExpensesAmt | 0 | 273108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249209 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21727 |
| IRS990/Desc | 0 | Contributions and monetary support to various charitable activities and non profit organizations. Contributions and support of community and youth programs,and 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 | 77513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 273108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karl Gladsjo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Angerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dustin Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Stutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Radke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gloria Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 8479 |
| IRS990/GamingGrossIncomeAmt | 0 | 21196 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29698 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358233 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 229381 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InterestGrp/TotalAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1088543 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57058 |
| 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 | 485730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467299 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12717 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12717 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128836 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361215 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | VIP Visits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11683 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 518 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5468 |
| 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 | 10744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86620 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 133789 |
| IRS990/PYOtherRevenueAmt | 0 | 106612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84480 |
| IRS990/PYTotalExpensesAmt | 0 | 224794 |
| IRS990/PYTotalRevenueAmt | 0 | 212261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 726145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321152 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8479 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5314 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 15882 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21196 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12717 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1246 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8279 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7033 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Shirley Clark |
| 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 | PO Box 377 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Wrangell |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99929 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| 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 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 | 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 | A copy of the Conflict of Interest Policy is proved to all. No conflicts have been noted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No top management receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | All documents are available upon request. |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 633855 |
| IRS990/TotalAssetsEOYAmt | 0 | 614145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94649 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467299 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614145 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 114800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 114800 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.