Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-0411142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,922,009
Up $164,261 (+9.3%) from 2021
Net Assets
Up$1,823,385
Up $133,918 (+7.9%) from 2021
Liabilities
Up$98,624
Up $30,343 (+44%) from 2021
Revenue
Up$728,361
Up $263,662 (+57%) from 2021
Expenses
Up$589,605
Up $299,987 (+104%) from 2021
Net Income
Down$138,756
Down $36,325 (-21%) from 2021
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.
Fraternal activities under the Elks Lodge system. Net income is used exclusively for Benevoloent and Charitable purposes, including youth activities, community events and funding other charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,689,467 | $1,823,385 | ▲ $133,918 |
| Land, Buildings, and Equipment, Net | $961,548 | $985,337 | ▲ $23,789 |
| Savings and Temporary Cash Investments | $763,341 | $894,262 | ▲ $130,921 |
| Cash and Non-Interest-Bearing Accounts | $19,308 | $23,983 | ▲ $4,675 |
| Inventories for Sale or Use | $13,551 | $18,427 | ▲ $4,876 |
| Total Assets | $1,757,748 | $1,922,009 | ▲ $164,261 |
| Liabilities | |||
| Deferred Revenue | $69,134 | $79,610 | ▲ $10,476 |
| Accounts Payable and Accrued Expenses | $-853 | $19,014 | ▲ $19,867 |
| Total Liabilities | $68,281 | $98,624 | ▲ $30,343 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,689,467 | $1,823,385 | ▲ $133,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,748 | $1,922,009 | ▲ $164,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,197 | - | $855,197 |
| Leasehold Improvements | $521,961 | - | $521,961 |
| Equipment | $488,542 | - | $488,542 |
| Land | $395,865 | - | $395,865 |
| Other Land Buildings | $-1,276,228 | $1,493,529 | $217,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Kendrick | Tiler | PT | $23,208 | $23,208 |
| Denise Champagne | Secretary | PT | $14,950 | $14,950 |
| Shirley Hornback | Treasurer | PT | $14,620 | $14,620 |
| Name | Title |
|---|---|
| Tom Hornback | Chairman of the Board |
| Bruce Smith | Trustee |
| Cathy Jorgensen | Trustee |
| Gary Hensen | Trustee |
| Joyce Middleton | Trustee |
| Dan Berry | Chaplain |
| Dean Johnson | Esquire |
| Ron Tate | Exalted Ruler |
| Lance Courtney | Inner Guard |
| George Bandy | Leading Knight |
| Harry Gualco | Lecturing Knight |
| Hank Wizniewski | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,778 |
| Salaries, Compensation, and Employee Benefits | $90,883 |
| Grants and Similar Amounts Paid | $21,944 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $76,007 | - | - | $76,007 |
| Other Salaries and Wages | $65,753 | - | - | $65,753 |
| Occupancy | $33,680 | - | - | $33,680 |
| Grants to Domestic Orgs | $21,944 | - | - | $21,944 |
| Depreciation Depletion | $18,444 | - | - | $18,444 |
| Office Expenses | $17,470 | - | - | $17,470 |
| Current Officers, Directors, Trustees, and Key Employees | $15,900 | - | - | $15,900 |
| Insurance | $15,065 | - | - | $15,065 |
| Payroll Taxes | $9,230 | - | - | $9,230 |
| Conferences and Meetings | $3,968 | - | - | $3,968 |
| Information Technology | $3,433 | - | - | $3,433 |
| Fees for Services Accounting | $-1,515 | - | - | $-1,515 |
| Total Functional Expenses | $589,605 | $0 | $0 | $589,605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Charity Exp less than 5000 | Florence, OR | - | - | $21,944 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $867,124 |
| Gaming Direct Expenses | $796,915 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | - |
“Yes”
“A copy of Federal Form 990 is reviewed by Elks Audit Chair before filing. A copy is provided to Elks Grand Lodge Audit & Accounting Committee in Annual report.”
“Compensation for officers or key employees is determined by state wage laws and prevailing salary requirements for the position.”
“No documents are made available to the public. Any Elk member in good standing may request this information in conformity with the Lodge & Club By-Laws.”
“Year to year book to tax difference”
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 | -853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal activities under the Elks Lodge system. Net income is used exclusively for Benevoloent and Charitable purposes, including youth activities, community events and funding other charities. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathy Jorgensen |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 148453 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/CYOtherExpensesAmt | 0 | 476778 |
| IRS990/CYOtherRevenueAmt | 0 | 483061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90883 |
| IRS990/CYTotalExpensesAmt | 0 | 589605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18444 |
| 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 | Elks of the USA No 1858 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 567661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | -1515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -1515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | Rhonda Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise Champagne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shirley Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harry Gualco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hank Wizniewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lance Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joyce Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Hensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cathy Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tom Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Tate |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14620 |
| 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/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 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Exalted Ruler |
| 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 | 796915 |
| IRS990/GamingGrossIncomeAmt | 0 | 867124 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 46080 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1673729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 355292 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15065 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 961548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2478866 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 99191 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal activities under the Elks Lodge system. Net income is used exclusively for Benevoloent and Charitable purposes, including youth activities, community events and funding other charities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1823385 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70209 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 70209 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206839 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lodge expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Share shop expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | RV Park expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tom Hornback |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Non-Member Share Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33490 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 65054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To fund other charities exempt under code section 501(c)(3) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To fund youth activities and other community events. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144356 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17218 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4170 |
| IRS990/PYOtherExpensesAmt | 0 | 218093 |
| IRS990/PYOtherRevenueAmt | 0 | 122138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54307 |
| IRS990/PYTotalExpensesAmt | 0 | 289618 |
| IRS990/PYTotalRevenueAmt | 0 | 464699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138756 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 206013 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1689467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1823385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 894262 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 855197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 488542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 488542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 521961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 521961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1276228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1493529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restricted Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985337 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 792559 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 792559 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 796915 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 20451 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 846673 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 867124 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 70209 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1844 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1844 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 2512 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 2512 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Denise Champagne |
| 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/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21944 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lodge Charity Exp less than 5000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 36 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Florence |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of Federal Form 990 is reviewed by Elks Audit Chair before filing. A copy is provided to Elks Grand Lodge Audit & Accounting Committee in Annual report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for officers or key employees is determined by state wage laws and prevailing salary requirements for the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents are made available to the public. Any Elk member in good standing may request this information in conformity with the Lodge & Club By-Laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Year to year book to tax difference |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1757748 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.