Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-5265238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$448,143
Up $28,045 (+6.7%) from 2015
Net Assets
Up$110,839
Up $26,421 (+31%) from 2015
Liabilities
Up$337,304
Up $1,624 (+0.5%) from 2015
Revenue
Up$93,658
Up $12,219 (+15%) from 2015
Expenses
Up$67,237
Up $716 (+1.1%) from 2015
Net Income
Up$26,421
Up $11,503 (+77%) from 2015
The primary exempt purpose of this fraternal organization is raising money to donate to charitable purposes.
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL AURELIO | Exalted Ruler | - | $0 | - | - |
| BONNIE STARK | Treasurer | - | $0 | - | - |
| MICKEY GUARDUCI | Secretary | - | $0 | - | - |
| MICHAEL THOMAS | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pull Tab Machine | $16,414 | $16,414 | $1,837 | $14,577 |
| Lodge Activities/convention | $9,994 | $9,994 | $4,117 | $5,877 |
| Total Events | $26,408 | $26,408 | $5,954 | $20,454 |
“Advertising and Promotion $516”
“Office Expenses $1079”
“Conferences, Conventions, and Meetings $3120”
“Interest $9053”
“Depreciation $10730”
“Insurance $2175”
“Utilities $10525”
“Other charity expense $7577”
“Repairs & maintenance $5847”
“GRAND LODGE CAPITA $3007”
“LOUNGE SUPPLIES $2702”
“Gratitude grant expense $1912”
“LICENSES & FEES $1750”
“Beacon grant expense $1275”
“TRASH REMOVAL $1206”
“Dining room supplies $1040”
“JANITOR EXPENSE $918”
“POSTAGE $319”
“LODGE SUPPLIES $284”
“PROFESSIONAL FEES $280”
“STATE CAPITA $194”
“Elks national foundation $90”
“BANK CHARGES $38”
“Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $194”
“Machinery and Equipment - Beginning $8384 Machinery and Equipment - Ending $9577”
“Inventories - Beginning $8580 Inventories - Ending $8857”
“Deferred Revenue - Beginning $3102 Deferred Revenue - Ending $1698”
“SALES TAX PAYABLE - Beginning $468 SALES TAX PAYABLE - Ending $454”
“NOTES PAYABLE - Beginning $56000 NOTES PAYABLE - Ending $75000”
“MORTGAGES PAYABLE - Beginning $276110 MORTGAGES PAYABLE - Ending $260152”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE STARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6094258609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S NEW YORK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLOWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12118 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32462 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 420098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 448143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33243 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134188 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76145 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 366070 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 397453 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12680 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL AURELIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE STARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICKEY GUARDUCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8068 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25175 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 335680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 337304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67237 |
| IRS990EZ/TotalRevenueAmt | 0 | 93658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PULL TAB MACHINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LODGE ACTIVITIES/CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $3120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $9053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $10730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $10525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CHARITY EXPENSE $7577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE $5847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRAND LODGE CAPITA $3007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LOUNGE SUPPLIES $2702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GRATITUDE GRANT EXPENSE $1912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES & FEES $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BEACON GRANT EXPENSE $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRASH REMOVAL $1206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DINING ROOM SUPPLIES $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JANITOR EXPENSE $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LODGE SUPPLIES $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROFESSIONAL FEES $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STATE CAPITA $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ELKS NATIONAL FOUNDATION $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK CHARGES $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $8384 Machinery and Equipment - Ending $9577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Inventories - Beginning $8580 Inventories - Ending $8857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred Revenue - Beginning $3102 Deferred Revenue - Ending $1698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SALES TAX PAYABLE - Beginning $468 SALES TAX PAYABLE - Ending $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | NOTES PAYABLE - Beginning $56000 NOTES PAYABLE - Ending $75000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MORTGAGES PAYABLE - Beginning $276110 MORTGAGES PAYABLE - Ending $260152 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE STARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALLOWAY TWP ELKS 2845 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALL |
| ReturnHeader/Filer/EIN | 0 | 205265238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 S NEW YORK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLOWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Murray & Becker LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 East Black Horse Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pleasantville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096410880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J MURRAY III CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-20T14:11:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.