ELKS LODGE 1187

Address
3333 E 39TH STREET
RAPID CITY, SD 57703
Contact
Website: http://rcelks.org
Phone: +1 (605) 393-1187
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 46-0129962

Mission

FRATERNAL ORGANIZATION
 20182017201620152014
Basic features of the organization
Year of formation1910
Subsection code08
PF filing required0    
Metropolitan statistical area6660
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $15,870.00$14,041.00$11,612.00$12,000.00
Number of employees6658615970
Number of volunteers15711711712589
Personnel
Bolton, Shawn
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personSHAWN BOLTONSHAWN BOLTONSHAWN BOLTONSHAWN BOLTONSHAWN BOLTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chapman, Weston
TitleTRUSTEESECRETARY   
Name of key/compensated personWESTON CHAPMANWESTON CHAPMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
English, Ted
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personTED ENGLISHTED ENGLISHTED ENGLISH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gay, Andy
TitleCHAIRPERSONCHAIRMANCHAIRMANTRUSTEETRUSTEE
Name of key/compensated personANDY GAYANDY GAYANDY GAYANDY GAYANDY GAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gross, Gary
Title  SECRETARYTRUSTEETRUSTEE
Name of key/compensated person  GARY GROSSGARY GROSSGARY GROSS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Johnson, Dennis
Title   TRUSTEETRUSTEE
Name of key/compensated person   DENNIS JOHNSONDENNIS JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Riske, Dennis
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person DENNIS RISKEDENNIS RISKEDENNIS RISKEDENNIS RISKE
Position of compensated person
Average hours per week working for org 22.002.002.0030.00
Reportable compensation from org $15,870.00$14,041.00$11,612.00$12,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sarver, Alan
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personALAN SARVERALAN SARVERALAN SARVERALAN SARVERALAN SARVER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATION
Programs, including revenue & expenses
FRATERNAL ORGANIZATION
Program descriptionFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATIONFRATERNAL ORGANIZATION
Financial data
Revenue
Total revenue$956,584.00$976,849.00$1,033,772.00$961,177.00$965,948.00
Revenue from contributions (total)$11,349.00$15,347.00$26,197.00$31,072.00$35,990.00
Investment income, current yr$12,174.00$4,983.00$5,258.00$5,793.00$5,179.00
Total revenue from grants, etc., current yr$11,349.00$15,347.00$26,197.00$31,072.00$35,990.00
Total unrelated business revenue$180,218.00$185,807.00$182,492.00$185,644.00$182,657.00
Other revenue, current yr$320,467.00$300,031.00$337,922.00$302,382.00$299,697.00
Net unrelated business taxable revenue$49,741.00$56,901.00$54,088.00$43,866.00$37,806.00
Program service revenue (total)$612,594.00$656,488.00$664,395.00$621,930.00$625,082.00
Gross receipts$1,281,333.00$1,309,565.00$1,359,736.00$1,235,043.00$1,195,936.00
Sources of contributions
Revenue from all other contributions$11,349.00$15,347.00$26,197.00$31,072.00$35,990.00
Other types of revenue
Net revenue from gaming (total)  $333.00$298.00$78.00
Income from dividends, interest, and similar investments$6,874.00$4,983.00$5,258.00$5,793.00$5,179.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$746.00$612.00$806.00$1,068.00$2,544.00
Net inventory sales (total)$319,721.00$299,419.00$336,783.00$301,016.00$297,075.00
Expense categories (totals)
Total functional expenses: sum of all$989,265.00$999,372.00$969,070.00$937,124.00$972,050.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$911,856.00$988,905.00$971,835.00$944,927.00$868,249.00
Total assets, beginning of year$988,905.00$971,835.00$944,927.00$868,249.00$840,766.00
Total liabilities$309,943.00$348,503.00$344,353.00$368,761.00$314,481.00
Total liabilities, beginning of year$348,503.00$344,353.00$368,761.00$314,481.00$308,186.00
Unrestricted net assets, end of yr$445,919.00$479,854.00$499,369.00$424,361.00$397,987.00
Temporarily restricted net assets$3,556.00$3,556.00$4,472.00$19,284.00$24,801.00
Permanently restricted net assets, end of yr$152,438.00$156,992.00$123,641.00$132,521.00$130,980.00
Net assets$601,913.00$640,402.00$627,482.00$576,166.00$553,768.00
Net assets, beginning of year$640,402.00$627,482.00$576,166.00$553,768.00$532,580.00
Other assets$3,461.00$3,461.00$3,461.00$3,461.00$3,461.00
Investments: other securities$152,438.00$156,992.00$123,641.00$132,521.00$130,980.00
Investments: publicly traded securities$38,604.00$35,700.00$31,130.00$32,675.00$30,821.00
Cash: non-interest bearing$56,089.00$153,930.00$193,908.00$271,063.00$201,626.00
Cash: non-interest bearing, beginning of year$153,930.00$193,908.00$271,063.00$201,626.00$154,675.00
Inventories for sale or use$113,815.00$88,285.00$94,377.00$60,575.00$32,190.00
Other financial variables
Revenue less expenses-$32,681.00-$22,523.00$64,702.00$24,053.00-$6,102.00
Advertising (total)$8,743.00$6,393.00$3,353.00$4,820.00$4,892.00
Savings & temp cash investment$101,144.00$125,755.00$125,379.00$60,079.00$30,018.00
Accounts receivable, net$5,555.00   $87.00
Prepaid expenses & deferred charges$1,154.00$13,492.00$994.00$994.00$994.00
Accounts payable & accrued expenses$107,572.00$125,826.00$121,156.00$106,649.00$86,907.00
Deferred revenue$188,817.00$203,093.00$198,032.00$262,112.00$227,574.00
Secured mortgages and notes payable$13,554.00$19,584.00$25,165.00  
Total net assets or fund balances$601,913.00$640,402.00$627,482.00$576,166.00$553,768.00
Depreciation, depletion, amortization$58,502.00$56,549.00$61,568.00$73,825.00$83,011.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-04-012016-04-012015-04-012014-04-012013-04-01
Tax year end date2018-03-012017-03-012016-03-012015-03-012014-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-172017-10-272016-12-152015-08-112014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201811769349300046201722279349303397201622089349301117201502089349300625201402239349301535
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