Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 36-1849006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$181,473
Down $24,126 (-12%) from 2020
Net Assets
Down$168,393
Down $18,875 (-10%) from 2020
Liabilities
Down$13,080
Down $5,251 (-29%) from 2020
Revenue
Down$52,895
Down $12,910 (-20%) from 2020
Expenses
Down$71,770
Down $7,655 (-9.6%) from 2020
Net Income
Down-$18,875
Down $5,255 (-39%) from 2020
Support goals & ideals of the Elk Lodge
Support goals & ideals of elk lodge
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DONATIONS TO THE GRAND LODGE FOR CHARITABLE PURPOSES | $0 | $9,000 |
| PROVIDE SCHOLARSHIPS TO AREA HIGH SCHOOL STUDENTS. | $0 | $4,500 |
| TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS WITH ACTIVITIES TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. THE ELKS CLUB SUPPORTS LOCAL VETERANS WITH FOOD BASKETS AT CHRISTMAS AND SUPPORTS CURRENT MILITARY PERSONAL WITH OVERSEAS BASKETS. LOCALLY THE ELKS CLUB SUPPORTS THE SALVATION ARMY, OPPORTUNITY HOUSE AND THE FOOD PANTRY. THIS YEAR THEY RAISED MONEY TO BUY A FREEZER FOR THE LOCAL FOOD PANTY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD HUNT | Secretary | PT | $1,950 | - | $1,950 |
| KATRINA MATHEY | Treasurer | PT | $1,950 | - | $1,950 |
| STU VITKUS | Exalted Ruler | PT | $0 | - | - |
“Income: gross receipts: 24079. Returns and allowances: 0. Less cost of goods sold: 15835. Gross profit: 8244. Cost of goods sold: inventory at beginning of year: 2275. Merchandise purchased: 6957. Cost of labor: 5602. Materials and supplies: 0. Other costs: 3276. Inventory at end of year: 2275. Cost of goods sold: 15835.”
“Description: sales tax. Amount: 2847. Description: payroll tax. Amount: 429. Total included on form 990-ez, part i, line 7b: 3276.”
“Description: interest income. Amount: 186.”
“Description: depreciation. Amount: 2275. Description: other expenses. Amount: 12542. Total to form 990-ez, line 14: 14817.”
“Description: donations. Amount: 14180. Description: office supplies. Amount: 3360. Description: lodge activities. Amount: 3607. Description: license. Amount: 6270. Description: repairs. Amount: 2683. Description: payroll taxes. Amount: 407. Description: compensation of current officers. Amount: 3900. Description: insurance. Amount: 4102. Description: payments to affiliates. Amount: 8171. Description: equipment rental. Amount: 2735. Total to form 990-ez, line 16: 49415.”
“Description: prepaid gambling tax. Beg. Of year amount: 4600. End of year amount: 1960. Description: inventories. Beg. Of year amount: 2275. End of year amount: 2275. Description: other depreciable assets. Beg. Of year amount: 6601. End of year amount: 5273.”
“Description: deferred dues. Beg. Of year amount: 16814. End of year amount: 11704. Description: re tax. Beg. Of year amount: 902. End of year amount: 895. Description: accounts payable and accrued expenses. Beg. Of year amount: 615. End of year amount: 481.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPOE #1392 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8158954066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYCAMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18244 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15835 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181473 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10205 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75101 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24079 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 82652 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74858 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STU VITKUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATRINA MATHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9508 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 186 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT GOALS & IDEALS OF ELK LODGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1488 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO AREA HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE DONATIONS TO THE GRAND LODGE FOR CHARITABLE PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS WITH ACTIVITIES TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. THE ELKS CLUB SUPPORTS LOCAL VETERANS WITH FOOD BASKETS AT CHRISTMAS AND SUPPORTS CURRENT MILITARY PERSONAL WITH OVERSEAS BASKETS. LOCALLY THE ELKS CLUB SUPPORTS THE SALVATION ARMY, OPPORTUNITY HOUSE AND THE FOOD PANTRY. THIS YEAR THEY RAISED MONEY TO BUY A FREEZER FOR THE LOCAL FOOD PANTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6371 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3834 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18331 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13500 |
| IRS990EZ/TotalRevenueAmt | 0 | 52895 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 24079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15835. GROSS PROFIT: 8244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2275. MERCHANDISE PURCHASED: 6957. COST OF LABOR: 5602. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3276. INVENTORY AT END OF YEAR: 2275. COST OF GOODS SOLD: 15835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 2847. DESCRIPTION: PAYROLL TAX. AMOUNT: 429. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST INCOME. AMOUNT: 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12542. TOTAL TO FORM 990-EZ, LINE 14: 14817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DONATIONS. AMOUNT: 14180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3360. DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 3607. DESCRIPTION: LICENSE. AMOUNT: 6270. DESCRIPTION: REPAIRS. AMOUNT: 2683. DESCRIPTION: PAYROLL TAXES. AMOUNT: 407. DESCRIPTION: COMPENSATION OF CURRENT OFFICERS. AMOUNT: 3900. DESCRIPTION: INSURANCE. AMOUNT: 4102. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 8171. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2735. TOTAL TO FORM 990-EZ, LINE 16: 49415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID GAMBLING TAX. BEG. OF YEAR AMOUNT: 4600. END OF YEAR AMOUNT: 1960. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2275. END OF YEAR AMOUNT: 2275. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6601. END OF YEAR AMOUNT: 5273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16814. END OF YEAR AMOUNT: 11704. DESCRIPTION: RE TAX. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 895. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 481. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8158954066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS #1392 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 361849006 |
| ReturnHeader/Filer/PhoneNum | 0 | 8158954066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYCAMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364185489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIATT & MOEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYCAMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158994051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA D HIATT |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T13:38:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.