Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$343,314
Down $9,290 (-2.6%) from 2016
Net Assets
Down$246,749
Down $13,191 (-5.1%) from 2016
Liabilities
Up$96,565
Up $3,901 (+4.2%) from 2016
Revenue
Up$113,100
Up $3,114 (+2.8%) from 2016
Expenses
Up$126,291
Up $13,817 (+12%) from 2016
Net Income
Down-$13,191
Down $10,703 (-430%) from 2016
CHARITABLE
Community charitable actions
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CHARITABLE EVENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL ERICKSON | Exalted Rule | PT | $0 | - | - |
“Expenses lodge active events 23,842 administrative re service 10,117 depreciation 10,936 community welfare 8,952 total 53,847”
“Inventories for sale or use 2,802 1,530 0 0 total 2,802 1,530”
“Accounts payable and accrued expenses 1,087 1,128 deferred revenue 7,767 7,574 83,810 87,863”
“Community charitable events”
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/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MIDDLESEX ELKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7324240800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 BOUND BROOK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLESEX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14789 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10224 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7379 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343314 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123324 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14809 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 148844 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137908 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53847 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CHARITABLE ACTIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CHARITABLE EVENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126291 |
| IRS990EZ/TotalRevenueAmt | 0 | 113100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LODGE ACTIVE EVENTS 23,842 ADMINISTRATIVE RE SERVICE 10,117 DEPRECIATION 10,936 COMMUNITY WELFARE 8,952 TOTAL 53,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,802 1,530 0 0 TOTAL 2,802 1,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,087 1,128 DEFERRED REVENUE 7,767 7,574 83,810 87,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY CHARITABLE EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324240800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE 1488 MIDDLESEX ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 237242425 |
| ReturnHeader/Filer/PhoneNum | 0 | 7324240800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 BOUND BROOK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLESEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223080798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL O'DWYER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 US HIGHWAY 22 W STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088121700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327522144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL O'DWYER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-25T14:53:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.