Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • 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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,354,245
Up $258,954 (+12%) from 2023
Net Assets
Up$2,257,452
Up $342,222 (+18%) from 2023
Liabilities
Down$96,793
Down $83,268 (-46%) from 2023
Revenue
Up$920,995
Up $147,250 (+19%) from 2023
Expenses
Up$766,636
Up $102,751 (+15%) from 2023
Net Income
Up$154,359
Up $44,499 (+41%) from 2023
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 | $1,915,230 | $2,257,452 | ▲ $342,222 |
| Land, Buildings, and Equipment, Net | $1,028,871 | $1,209,623 | ▲ $180,752 |
| Savings and Temporary Cash Investments | $1,013,134 | $1,106,551 | ▲ $93,417 |
| Cash and Non-Interest-Bearing Accounts | $28,189 | $21,809 | ▼ $6,380 |
| Inventories for Sale or Use | $19,667 | $18,634 | ▼ $1,033 |
| Accounts Receivable | $5,430 | $-2,372 | ▼ $7,802 |
| Total Assets | $2,095,291 | $2,354,245 | ▲ $258,954 |
| Liabilities | |||
| Deferred Revenue | $165,872 | $95,016 | ▼ $70,856 |
| Accounts Payable and Accrued Expenses | $14,189 | $1,777 | ▼ $12,412 |
| Total Liabilities | $180,061 | $96,793 | ▼ $83,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,915,230 | $2,257,452 | ▲ $342,222 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,291 | $2,354,245 | ▲ $258,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,403,149 | - | $1,403,149 |
| Land | $583,728 | - | $583,728 |
| Equipment | $556,981 | - | $556,981 |
| Other Land Buildings | $-1,334,235 | $1,551,536 | $217,301 |
| Name | Title |
|---|---|
| Bruce Smith | Trustee |
| Gary Hensen | Trustee |
| Harry Gualco | Trustee |
| S Saliman Gray | Trustee |
| Donna Smith | Exalted Ruler |
| Cathy Jorgenson | Leading Knight |
| Quinton Parker | Lecturing Knight |
| Mike Guggenmos | Loyal Knight |
| Denise Champagne | Secretary |
| Karen Woodbury | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,855 |
| Salaries, Compensation, and Employee Benefits | $123,847 |
| Grants and Similar Amounts Paid | $97,934 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,483 | - | - | $99,483 |
| Grants to Domestic Orgs | $97,934 | - | - | $97,934 |
| Occupancy | $50,443 | - | - | $50,443 |
| Depreciation Depletion | $33,208 | - | - | $33,208 |
| Other Expenses | $21,362 | - | - | $21,362 |
| Office Expenses | $21,294 | - | - | $21,294 |
| Fees for Services Accounting | - | $21,008 | - | $21,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,500 | - | $17,500 |
| Insurance | $8,675 | - | - | $8,675 |
| Payroll Taxes | $6,864 | - | - | $6,864 |
| Conferences and Meetings | $6,348 | - | - | $6,348 |
| Information Technology | $5,411 | - | - | $5,411 |
| All Other Expenses | $66 | - | - | $66 |
| Total Functional Expenses | $728,128 | $38,508 | $0 | $766,636 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Charity Exp less than 5000 | Florence, OR | - | - | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $801,087 |
| Gaming Direct Expenses | $718,707 |
| 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 Land value was increased to reflect current market value thereof.”
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 | 14189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2372 |
| 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 | 116963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66 |
| 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 | 28189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 184636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11516 |
| IRS990/CYOtherExpensesAmt | 0 | 544855 |
| IRS990/CYOtherRevenueAmt | 0 | 545900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123847 |
| IRS990/CYTotalExpensesAmt | 0 | 766636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33208 |
| IRS990/Desc | 0 | To carry on fraternal activites under the Elks Lodge System |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 630194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21008 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | Harry Gualco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S Saliman Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Hensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Woodbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Jorgenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Guggenmos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Denise Champagne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Quinton Parker |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Lecturing 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 | 718707 |
| IRS990/GamingGrossIncomeAmt | 0 | 801087 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 97934 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 97934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1824338 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 231700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 416456 |
| 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 | 5411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1551536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2761159 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 141260 |
| 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 | 1915230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2257452 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82380 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 82380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231820 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 187863 |
| 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 | 266833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donna Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Non-Member Share Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reconciling entry |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25906 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To fund other charities exempt under code section 501(c)(3) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97934 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 97934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190374 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3921 |
| IRS990/PYOtherExpensesAmt | 0 | 492543 |
| IRS990/PYOtherRevenueAmt | 0 | 517336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81661 |
| IRS990/PYTotalExpensesAmt | 0 | 663885 |
| IRS990/PYTotalRevenueAmt | 0 | 773745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154359 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 231700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1915230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2257452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1106551 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1403149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1403149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 556981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583728 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1334235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1551536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restricted Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209623 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 718707 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 718707 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 718707 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 26635 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 774452 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 801087 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 82380 |
| 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 Land value was increased to reflect current market value thereof. |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2095291 |
| IRS990/TotalAssetsEOYAmt | 0 | 2354245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2095291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2354245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258223 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 766636 |
| IRS990/TotalGrossUBIAmt | 0 | 61896 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1915230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2257452 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61896 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2354245 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Smith |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.