Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-0411142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,095,291
Up $173,282 (+9.0%) from 2022
Net Assets
Up$1,915,230
Up $91,845 (+5.0%) from 2022
Liabilities
Up$180,061
Up $81,437 (+83%) from 2022
Revenue
Up$773,745
Up $45,384 (+6.2%) from 2022
Expenses
Up$663,885
Up $74,280 (+13%) from 2022
Net Income
Down$109,860
Down $28,896 (-21%) from 2022
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 | $1,823,385 | $1,915,230 | ▲ $91,845 |
| Land, Buildings, and Equipment, Net | $985,337 | $1,028,871 | ▲ $43,534 |
| Savings and Temporary Cash Investments | $894,262 | $1,013,134 | ▲ $118,872 |
| Cash and Non-Interest-Bearing Accounts | $23,983 | $28,189 | ▲ $4,206 |
| Inventories for Sale or Use | $18,427 | $19,667 | ▲ $1,240 |
| Accounts Receivable | - | $5,430 | - |
| Total Assets | $1,922,009 | $2,095,291 | ▲ $173,282 |
| Liabilities | |||
| Deferred Revenue | $79,610 | $165,872 | ▲ $86,262 |
| Accounts Payable and Accrued Expenses | $19,014 | $14,189 | ▼ $4,825 |
| Total Liabilities | $98,624 | $180,061 | ▲ $81,437 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,823,385 | $1,915,230 | ▲ $91,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,009 | $2,095,291 | ▲ $173,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,197 | - | $855,197 |
| Leasehold Improvements | $547,952 | - | $547,952 |
| Equipment | $530,883 | - | $530,883 |
| Land | $395,865 | - | $395,865 |
| Other Land Buildings | $-1,301,026 | $1,518,327 | $217,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Hornback | Treasurer | PT | $16,825 | $16,825 |
| Denise Champagne | Secretary | PT | $15,600 | $15,600 |
| Name | Title |
|---|---|
| Tom Hornback | Chairman of the Board |
| Bruce Smith | Trustee |
| Gary Hensen | Trustee |
| Harry Gualco | Trustee |
| Joyce Middleton | Trustee |
| Ron Tate | Trustee |
| Dean Johnson | Esquire |
| George Bandy | Exalted Ruler |
| Lance Courtney | Inner Guard |
| Donna Smith | Leading Knight |
| Kim Gomez | Lecturing Knight |
| Linda Sylvester | Loyal Knight |
| Brett Hinkle | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,543 |
| Grants and Similar Amounts Paid | $89,681 |
| Salaries, Compensation, and Employee Benefits | $81,661 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $89,681 | - | - | $89,681 |
| Other Expenses | $59,961 | - | - | $59,961 |
| Other Salaries and Wages | $59,905 | - | - | $59,905 |
| Occupancy | $34,170 | - | - | $34,170 |
| Depreciation Depletion | $24,798 | - | - | $24,798 |
| Office Expenses | $20,530 | - | - | $20,530 |
| Insurance | $19,248 | - | - | $19,248 |
| Fees for Services Accounting | $18,570 | - | - | $18,570 |
| Current Officers, Directors, Trustees, and Key Employees | $15,900 | - | - | $15,900 |
| Payroll Taxes | $5,856 | - | - | $5,856 |
| Conferences and Meetings | $4,228 | - | - | $4,228 |
| Information Technology | $3,762 | - | - | $3,762 |
| Total Functional Expenses | $663,885 | $0 | $0 | $663,885 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Charity Exp less than 5000 | Florence, OR | - | - | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $911,677 |
| Gaming Direct Expenses | $842,905 |
| 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.”
“The original 990 incorrectly listed items in Section A, Line 1a. This return makes the necessary changes in that section.”
“Rounding”
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 | 19014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5430 |
| 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/AllOtherContributionsAmt | 0 | 72647 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 23983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28189 |
| 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 | 4228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 184367 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3921 |
| IRS990/CYOtherExpensesAmt | 0 | 492543 |
| IRS990/CYOtherRevenueAmt | 0 | 517336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81661 |
| IRS990/CYTotalExpensesAmt | 0 | 663885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24798 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 574204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18570 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | Shirley Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise Champagne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harry Gualco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Hensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dean Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lance Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brett Hinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donna Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Sylvester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15600 |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 842905 |
| IRS990/GamingGrossIncomeAmt | 0 | 911677 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89681 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1801017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 202396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 430535 |
| 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 | 3762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19667 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547198 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 117727 |
| 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 | 1823385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1915230 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68772 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 68772 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246168 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202396 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lodge expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Share shop expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | RV Park expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5856 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 9248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9248 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To fund other charities exempt under code section 501(c)(3) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145271 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/PYOtherExpensesAmt | 0 | 476778 |
| IRS990/PYOtherRevenueAmt | 0 | 483061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90883 |
| IRS990/PYTotalExpensesAmt | 0 | 589605 |
| IRS990/PYTotalRevenueAmt | 0 | 728361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 202396 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1823385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1915230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 855197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 547952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1301026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1518327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restricted Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1028871 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 842905 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 842905 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 842905 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 23614 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 888063 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 911677 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 68772 |
| 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/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 | The original 990 incorrectly listed items in Section A, Line 1a. This return makes the necessary changes in that section. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | Compensation for officers or key employees is determined by state wage laws and prevailing salary requirements for the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 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 | 1922009 |
| IRS990/TotalAssetsEOYAmt | 0 | 2095291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1922009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2095291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190374 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.