Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0411142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,757,748
Up $22,367 (+1.3%) from 2020
Net Assets
Up$1,689,467
Up $175,081 (+12%) from 2020
Liabilities
Down$68,281
Down $152,714 (-69%) from 2020
Revenue
Down$464,699
Down $13,400 (-2.8%) from 2020
Expenses
Down$289,618
Down $112,428 (-28%) from 2020
Net Income
Up$175,081
Up $99,028 (+130%) from 2020
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.
To carry on fraternal activities under the elks lodge system, net income is used exclusively for benelovent and charitable purposes, charitable purposes include youth activities, community events and to fund charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,514,386 | $1,689,467 | ▲ $175,081 |
| Land, Buildings, and Equipment, Net | $966,150 | $961,548 | ▼ $4,602 |
| Savings and Temporary Cash Investments | $737,564 | $763,341 | ▲ $25,777 |
| Cash and Non-Interest-Bearing Accounts | $14,885 | $19,308 | ▲ $4,423 |
| Inventories for Sale or Use | $16,782 | $13,551 | ▼ $3,231 |
| Total Assets | $1,735,381 | $1,757,748 | ▲ $22,367 |
| Liabilities | |||
| Other Liabilities | $140,901 | - | - |
| Deferred Revenue | $72,474 | $69,134 | ▼ $3,340 |
| Accounts Payable and Accrued Expenses | $7,620 | $-853 | ▼ $8,473 |
| Total Liabilities | $220,995 | $68,281 | ▼ $152,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,514,386 | $1,689,467 | ▲ $175,081 |
| Total Liabilities and Net Assets / Fund Balance | $1,735,381 | $1,757,748 | ▲ $22,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,196 | - | $855,196 |
| Leasehold Improvements | $508,011 | - | $508,011 |
| Equipment | $460,259 | - | $460,259 |
| Land | $395,865 | - | $395,865 |
| Other Land Buildings | $-1,257,783 | $1,475,085 | $217,302 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Hornback | Trustee | PT | $12,352 | $12,352 |
| Cathy French | Trustee | - | $1,209 | $1,209 |
| Name | Title |
|---|---|
| Bruce Smith | Trustee |
| Cathy Jorgenson | Trustee |
| Gary Hensen | Trustee |
| Joyce Middleton | Trustee |
| Tom Hornback | Trustee |
| Dan Berry | Chaplain |
| Dean Johnson | Esquire |
| Ron Tate | Exalted Rule |
| Curt Kroeger | Inner Guard |
| George Bandy | Leading Knig |
| Harry Gualco | Lecturing Kn |
| Hank Wisniewski | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,093 |
| Salaries, Compensation, and Employee Benefits | $54,307 |
| Grants and Similar Amounts Paid | $17,218 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $80,183 |
| Other Salaries and Wages | $50,126 | - | - | $50,126 |
| Grants to Domestic Orgs | $17,218 | - | - | $17,218 |
| Depreciation Depletion | $16,681 | - | - | $16,681 |
| Office Expenses | $11,436 | - | - | $11,436 |
| All Other Expenses | $9,942 | - | - | $9,942 |
| Insurance | $7,898 | - | - | $7,898 |
| Fees for Services Accounting | $5,505 | - | - | $5,505 |
| Other Expenses | $4,484 | - | - | $4,484 |
| Payroll Taxes | $4,181 | - | - | $4,181 |
| Total Functional Expenses | $289,618 | $0 | $0 | $289,618 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Charity Exp | Florence, OR | - | - | $12,658 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $384,843 |
| Gaming Direct Expenses | $339,309 |
| Professional Fundraising Fees | $0 |
“YES”
“No review was or will be conducted.”
“YES”
“No documents available to the public”
“T fund youth activities and community events”
“Business expenses 80,183 0 0”
“Book / tax depreciation difference 16,681 adjustment -16,681”
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 | 7620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY ON FRATERNAL ACTIVITIES UNDER THE ELKS LODGE SYSTEM, NET INCOME IS USED EXCLUSIVELY FOR BENELOVENT AND CHARITABLE PURPOSES, CHARITABLE PURPOSES INCLUDE YOUTH ACTIVITIES, COMMUNITY EVENTS AND TO FUND CHARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 144356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9942 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY HORNBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419972610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O 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 | 14885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 169571 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4170 |
| IRS990/CYOtherExpensesAmt | 0 | 218093 |
| IRS990/CYOtherRevenueAmt | 0 | 122138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54307 |
| IRS990/CYTotalExpensesAmt | 0 | 289618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72474 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16681 |
| IRS990/Desc | 0 | TO CARRY ON FRATERNAL ACTIVITIES 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80183 |
| 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/AverageHoursPerWeekRt | 0 | 6.00 |
| 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 | 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/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/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/OfficerInd | 6 | 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/PersonNm | 0 | SHIRLEY HORNBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HORNBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY GUALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURT KROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANK WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1209 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 339309 |
| IRS990/GamingGrossIncomeAmt | 0 | 384843 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464699 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 183026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7898 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16782 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1475085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 961548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2436633 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82254 |
| 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 ACTIVITIES UNDER THE ELKS LODGE SYSTEM, NET INCOME IS USED EXCLUSIVELY FOR BENELOVENT AND CHARITABLE PURPOSES, CHARITABLE PURPOSES INCLUDE YOUTH ACTIVITIES, COMMUNITY EVENTS AND TO FUND CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1689467 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45534 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 45534 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13455 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BULLETIN EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY HORNBACK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARE SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BINGO ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSOCIATE & LIFE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3626 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO FUND CHARITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO FUND YOUTH ACTIVITIES & COMMUNITY EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | T FUND YOUTH ACTIVITIES AND COMMUNITY EVENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9469 |
| IRS990/PYOtherExpensesAmt | 0 | 296105 |
| IRS990/PYOtherRevenueAmt | 0 | 206675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58929 |
| IRS990/PYTotalExpensesAmt | 0 | 402046 |
| IRS990/PYTotalRevenueAmt | 0 | 478099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175081 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1514386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1689467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 855196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 460259 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 508011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 508011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1257783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1475085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 961548 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 335894 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 335894 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 339309 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 13377 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 371466 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 384843 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 45534 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1759 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1759 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 1656 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1656 |
| 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 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHIRLEY HORNBACK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 36 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FLORENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97439 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12658 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LODGE CHARITY EXP |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 36 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | P O 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 | T FUND YOUTH ACTIVITIES AND COMMUNITY EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS EXPENSES 80,183 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 16,681 ADJUSTMENT -16,681 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1735381 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1735381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144356 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289618 |
| IRS990/TotalGrossUBIAmt | 0 | 39550 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1514386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689467 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.