Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0411142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,353,822
Up $73,364 (+5.7%) from 2015
Net Assets
Up$1,247,686
Up $61,943 (+5.2%) from 2015
Liabilities
Up$106,136
Up $11,421 (+12%) from 2015
Revenue
Down$358,877
Down $111,931 (-24%) from 2015
Expenses
Up$296,936
Up $47,102 (+19%) from 2015
Net Income
Down$61,941
Down $159,033 (-72%) from 2015
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 | $1,185,743 | $1,247,686 | ▲ $61,943 |
| Land, Buildings, and Equipment, Net | $602,016 | $706,343 | ▲ $104,327 |
| Savings and Temporary Cash Investments | $651,374 | $625,210 | ▼ $26,164 |
| Inventories for Sale or Use | $13,843 | $12,485 | ▼ $1,358 |
| Cash and Non-Interest-Bearing Accounts | $13,225 | $9,684 | ▼ $3,541 |
| Accounts Receivable | - | $100 | - |
| Total Assets | $1,280,458 | $1,353,822 | ▲ $73,364 |
| Liabilities | |||
| Deferred Revenue | $61,223 | $64,291 | ▲ $3,068 |
| Accounts Payable and Accrued Expenses | $12,999 | $24,216 | ▲ $11,217 |
| Other Liabilities | $20,493 | $17,629 | ▼ $2,864 |
| Total Liabilities | $94,715 | $106,136 | ▲ $11,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,185,743 | $1,247,686 | ▲ $61,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,458 | $1,353,822 | ▲ $73,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,745 | $645,516 | $740,261 |
| Equipment | $27,268 | $392,155 | $419,423 |
| Land | $306,268 | - | $306,268 |
| Other Land Buildings | $97,950 | $204,350 | $302,300 |
| Leasehold Improvements | $180,112 | $76,144 | $256,256 |
| Name | Title |
|---|---|
| Roger McCorkle | Trustee Chair |
| Gary Hensen | Trustee |
| Gene Free | Trustee |
| Robert Richardson | Trustee |
| Ron Gates | Trustee |
| Tom Hornback | Alternate Reprensentative |
| Karen Smales | Chaplin |
| Jay Tank | Esquire |
| Joyce Middleton | Exalted Ruler |
| Jennifer O'Dell | Inner Guard |
| David Snyder | Leading Knight |
| John Kern | Lecturing Knight |
| Bruce Smith | Loyal Knight |
| Kate Fishback | Secretary |
| Gerald Hernandez | Tiler |
| Harry Gualco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,328 |
| Salaries, Compensation, and Employee Benefits | $52,632 |
| Grants and Similar Amounts Paid | $2,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $138,997 | - | - | $138,997 |
| Depreciation Depletion | - | - | - | $36,049 |
| Other Salaries and Wages | $33,188 | - | - | $33,188 |
| Insurance | $11,879 | - | - | $11,879 |
| Current Officers, Directors, Trustees, and Key Employees | $10,200 | - | - | $10,200 |
| Payroll Taxes | $9,244 | - | - | $9,244 |
| Office Expenses | $9,220 | - | - | $9,220 |
| Conferences and Meetings | $6,618 | - | - | $6,618 |
| Fees for Services Accounting | $5,408 | - | - | $5,408 |
| Other Expenses | $4,886 | - | - | $4,886 |
| Grants to Domestic Individuals | $2,976 | - | - | $2,976 |
| Total Functional Expenses | $260,887 | $0 | $0 | $296,936 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $498,844 |
| Gaming Direct Expenses | $477,276 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $17,629 |
| 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”
“Govering 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. Copies of Federal Form 990 that have been filed with 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 | 12999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| 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 | 138997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138997 |
| 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 | 13225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9684 |
| 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 | 6618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 179986 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3917 |
| IRS990/CYOtherExpensesAmt | 0 | 241328 |
| IRS990/CYOtherRevenueAmt | 0 | 268618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52632 |
| IRS990/CYTotalExpensesAmt | 0 | 296936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36049 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5408 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Tank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Smales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kern |
| 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 | Jennifer O'Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joyce Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kate Fishback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Harry Gualco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Snyder |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Alternate Reprensentative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chaplin |
| 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 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Leading Knight |
| 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 | 477276 |
| IRS990/GamingGrossIncomeAmt | 0 | 498844 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1054237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247134 |
| 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 | 11879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11879 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1318165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2024508 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38098 |
| 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 | 1185743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247686 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67148 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14508 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| 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 | 5111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17629 |
| 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 | 2636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 655 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 112752 |
| IRS990/OtherRevenueTotalAmt | 0 | 116043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9244 |
| 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 | Associate Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Initiated Reinstated Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To Fund Charities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To Fund Youth Activites Community Events |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205108 |
| IRS990/PYOtherRevenueAmt | 0 | 232852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41575 |
| IRS990/PYTotalExpensesAmt | 0 | 249834 |
| IRS990/PYTotalRevenueAmt | 0 | 470808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61941 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63859 |
| 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 | 1185743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1247686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 740261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419423 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 256256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17629 |
| 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 | 706343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17629 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 58807 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 276472 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 23265 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 358544 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 477276 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 98213 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 345879 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 54752 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 498844 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21568 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 60662 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 86130 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 25468 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 32602 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 32602 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.