Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0411142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,280,458
Up $222,690 (+21%) from 2014
Net Assets
Up$1,185,743
Up $220,975 (+23%) from 2014
Liabilities
Up$94,715
Up $1,715 (+1.8%) from 2014
Revenue
Up$470,808
Up $183,678 (+64%) from 2014
Expenses
Down$249,834
Down $21,383 (-7.9%) from 2014
Net Income
Up$220,974
Up $205,061 (+1289%) from 2014
To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $964,768 | $1,185,743 | ▲ $220,975 |
| Savings and Temporary Cash Investments | $405,517 | $651,374 | ▲ $245,857 |
| Land, Buildings, and Equipment, Net | $624,401 | $602,016 | ▼ $22,385 |
| Inventories for Sale or Use | $12,477 | $13,843 | ▲ $1,366 |
| Cash and Non-Interest-Bearing Accounts | $13,261 | $13,225 | ▼ $36 |
| Accounts Receivable | $2,112 | - | - |
| Total Assets | $1,057,768 | $1,280,458 | ▲ $222,690 |
| Liabilities | |||
| Deferred Revenue | $58,000 | $61,223 | ▲ $3,223 |
| Other Liabilities | $14,852 | $20,493 | ▲ $5,641 |
| Accounts Payable and Accrued Expenses | $20,148 | $12,999 | ▼ $7,149 |
| Total Liabilities | $93,000 | $94,715 | ▲ $1,715 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $964,768 | $1,185,743 | ▲ $220,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,768 | $1,280,458 | ▲ $222,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,590 | $641,671 | $740,261 |
| Equipment | $23,472 | $380,289 | $403,761 |
| Land | $306,268 | - | $306,268 |
| Other Land Buildings | $109,992 | $189,911 | $299,903 |
| Leasehold Improvements | $63,694 | $70,245 | $133,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Fishback | Secretary | PT | $10,200 | $10,200 |
| Name | Title |
|---|---|
| Roger McCorkle | Trustee Chair |
| Gary Hensen | Trustee |
| Gene Free | Trustee |
| Robert Richardson | Trustee |
| Ron Gates | Trustee |
| Keith Carrico | Chaplin |
| Jay Tank | Esquire |
| Tom Hornback | Exalted Ruler |
| John Kern | Inner Guard |
| Joyce Middleton | Leading Knight |
| Jane Carrico | Lecturing Knight |
| Pete Maury | Loyal Knight |
| Gary Vawter | Tiler |
| Harry Gualco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,108 |
| Salaries, Compensation, and Employee Benefits | $41,575 |
| Grants and Similar Amounts Paid | $3,151 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,109 | - | - | $110,109 |
| Depreciation Depletion | - | - | - | $33,302 |
| Other Salaries and Wages | $23,896 | - | - | $23,896 |
| Insurance | $13,495 | - | - | $13,495 |
| Current Officers, Directors, Trustees, and Key Employees | $10,200 | - | - | $10,200 |
| Office Expenses | $9,047 | - | - | $9,047 |
| Fees for Services Accounting | $7,814 | - | - | $7,814 |
| Payroll Taxes | $7,479 | - | - | $7,479 |
| Other Expenses | $6,160 | - | - | $6,160 |
| Conferences and Meetings | $4,300 | - | - | $4,300 |
| Grants to Domestic Orgs | $3,151 | - | - | $3,151 |
| Total Functional Expenses | $216,532 | $0 | $0 | $249,834 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $452,474 |
| Gaming Direct Expenses | $437,905 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $20,493 |
| Restricted Funds | - |
“A copy of Federal Form 990 is Reviewed by ELKs Audit Chair before filing. A copy is provided to the ELKs Grand Lodge Audit Accounting Committee in the Annual Report.”
“Compensation for Officers or Key Employees is determined by State Wage Laws and provaling salary requirements for the position,”
“Goverening documents, conflict of interest polices and Financial Statements are not available to the public. Any ELK member in good standing may request this information within the Lodge Club Bylaws. Copiesof Federal Form 990 that have been filed eith the Internal Revenue Service are available for public inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2112 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110109 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419972610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 191879 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3151 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2775 |
| IRS990/CYOtherExpensesAmt | 0 | 205108 |
| IRS990/CYOtherRevenueAmt | 0 | 232852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41575 |
| IRS990/CYTotalExpensesAmt | 0 | 249834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33302 |
| IRS990/Desc | 0 | To carry on Fraternal Activites under the ELKS Lodge System |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Florence ELKS Lodge #1858 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 010.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joyce Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pete Maury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Carrico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Kern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Vawter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jane Carrico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roger McCorkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Hensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gene Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Tank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kate Fishback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Harry Gualco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 437905 |
| IRS990/GamingGrossIncomeAmt | 0 | 452474 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1137635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301696 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13495 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1282116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1884132 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37043 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185743 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14569 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/Cable |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20493 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Key Cards |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | See Statement Part VIII, Line 11c |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 845 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39283 |
| IRS990/OtherRevenueTotalAmt | 0 | 42338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mary Wendling |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To Fund Charities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14262 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To Fund Youth Activites Community Events |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1522 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225692 |
| IRS990/PYOtherRevenueAmt | 0 | 203914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41937 |
| IRS990/PYTotalExpensesAmt | 0 | 271217 |
| IRS990/PYTotalRevenueAmt | 0 | 287130 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220974 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66128 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 964768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1185743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651374 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 740261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403761 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Restricted Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20493 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 57592 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 245268 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 26216 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 329076 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 437905 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 88785 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 304099 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 59590 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 452474 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14569 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 49824 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 108829 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 32555 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 26450 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Kate Fishback |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1686 12th Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Florence |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97439 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Federal Form 990 is Reviewed by ELKs Audit Chair before filing. A copy is provided to the ELKs Grand Lodge Audit Accounting Committee in the Annual Report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for Officers or Key Employees is determined by State Wage Laws and provaling salary requirements for the position, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Goverening documents, conflict of interest polices and Financial Statements are not available to the public. Any ELK member in good standing may request this information within the Lodge Club Bylaws. Copiesof Federal Form 990 that have been filed eith the Internal Revenue Service are available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1057768 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.