Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$455,510
Down $61,613 (-12%) from 2024
Net Assets
Down$319,769
Down $59,368 (-16%) from 2024
Liabilities
Down$135,741
Down $2,245 (-1.6%) from 2024
Revenue
Down$214,935
Down $26,730 (-11%) from 2024
Expenses
Up$274,627
Up $5,721 (+2.1%) from 2024
Net Income
Down-$59,692
Down $32,451 (-119%) from 2024
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 | $279,562 | $259,167 | ▼ $20,395 |
| Savings and Temporary Cash Investments | $182,538 | $150,531 | ▼ $32,007 |
| Inventories for Sale or Use | $37,413 | $34,220 | ▼ $3,193 |
| Cash and Non-Interest-Bearing Accounts | $16,878 | $11,592 | ▼ $5,286 |
| Accounts Receivable | $732 | - | - |
| Total Assets | $517,123 | $455,510 | ▼ $61,613 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,538 | $91,980 | ▼ $12,558 |
| Deferred Revenue | $30,524 | $31,302 | ▲ $778 |
| Accounts Payable and Accrued Expenses | $2,924 | $12,459 | ▲ $9,535 |
| Total Liabilities | $137,986 | $135,741 | ▼ $2,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,082 | $226,443 | ▼ $62,639 |
| Net Assets With Donor Restrictions | $90,055 | $93,326 | ▲ $3,271 |
| Total Net Assets Fund Balance | $379,137 | $319,769 | ▼ $59,368 |
| Total Liabilities and Net Assets / Fund Balance | $517,123 | $455,510 | ▼ $61,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,267 | $784,912 | $794,179 |
| Equipment | $240,192 | $44,464 | $284,656 |
| Land | $9,708 | - | $9,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Traci Davidson | Secretary | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Dawn Angerman | Trustee |
| Karl Gladsjo | Trustee |
| Kevin Stutz | Trustee |
| Vern Meissner | Trustee |
| Dustin Phillips | Exalted Ruler |
| Mike Barnes | Leading Knight |
| Kyle Hommel | Lecturing Knight |
| Chris Stewart | Loyal Knight |
| Mike White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,783 |
| Salaries, Compensation, and Employee Benefits | $77,612 |
| Grants and Similar Amounts Paid | $27,932 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,766 | - | - | $61,766 |
| Occupancy | $43,016 | - | - | $43,016 |
| Grants to Domestic Orgs | $27,932 | - | - | $27,932 |
| Depreciation Depletion | $20,395 | - | - | $20,395 |
| Payments to Affiliates | $18,470 | - | - | $18,470 |
| Conferences and Meetings | $15,788 | - | - | $15,788 |
| Insurance | $13,033 | - | - | $13,033 |
| Other Expenses | $9,355 | - | - | $9,355 |
| Payroll Taxes | $8,646 | - | - | $8,646 |
| Office Expenses | $7,305 | - | - | $7,305 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Interest | $2,798 | - | - | $2,798 |
| Benefits to Members | $1,300 | - | - | $1,300 |
| All Other Expenses | $1,259 | - | - | $1,259 |
| Advertising | $750 | - | - | $750 |
| Total Functional Expenses | $274,627 | $0 | $0 | $274,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wrangell High School | Wrangell, AK | - | - | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $19,943 |
| Gaming Direct Expenses | $7,452 |
| 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 | 2924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732 |
| 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/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AllOtherContributionsAmt | 0 | 27233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1300 |
| 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 | 16878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 104702 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1300 |
| IRS990/CYContributionsGrantsAmt | 0 | 89896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 167783 |
| IRS990/CYOtherRevenueAmt | 0 | 116116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77612 |
| IRS990/CYTotalExpensesAmt | 0 | 274627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214935 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20395 |
| 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 | 90055 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 274627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 20.00 |
| 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 | 4.00 |
| 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/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/PersonNm | 0 | Traci Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karl Gladsjo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vern Meissner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Angerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Stutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dustin Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kyle Hommel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| 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 | Secretary |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Lecturing Knight |
| 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 | 7452 |
| IRS990/GamingGrossIncomeAmt | 0 | 19943 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27932 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 327089 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 208277 |
| 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 | 13033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/InterestGrp/TotalAmt | 0 | 2798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1088543 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 62663 |
| 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 | 379137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12491 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12491 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103575 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7305 |
| 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 | Special Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18470 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18470 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 324 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bowling Gross |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3081 |
| IRS990/PYContributionsGrantsAmt | 0 | 101556 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4735 |
| IRS990/PYOtherExpensesAmt | 0 | 167657 |
| IRS990/PYOtherRevenueAmt | 0 | 127537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82677 |
| IRS990/PYTotalExpensesAmt | 0 | 268906 |
| IRS990/PYTotalRevenueAmt | 0 | 241665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59692 |
| 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 | 182538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 784912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259167 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4511 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4511 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7452 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19943 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12491 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2941 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2941 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 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 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Wrangell High School |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 312 Reid Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Wrangell |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99929 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cost of SuppliesPurchased |
| 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 | 517123 |
| IRS990/TotalAssetsEOYAmt | 0 | 455510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 517123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89896 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274627 |
| IRS990/TotalGrossUBIAmt | 0 | 4065 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319769 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8832 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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