Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 37-0646529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$97,143
Up $1,042 (+1.1%) from 2016
Net Assets
Down$79,834
Down $6,086 (-7.1%) from 2016
Liabilities
Up$17,309
Up $7,128 (+70%) from 2016
Revenue
Up$64,774
Up $14,210 (+28%) from 2016
Expenses
Up$59,022
Up $4,507 (+8.3%) from 2016
Net Income
Up$5,752
Up $9,703 (+246%) from 2016
To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government.
| Description | Grants | Expenses |
|---|---|---|
| To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Slayback | Exalted Ruler | - | $0 | - | - |
| Mike Pinkston | Secretary | - | $0 | - | - |
| Daryl Jones | Treasurer | - | $0 | - | - |
| Kurt Slayback | Trustee | - | $0 | - | - |
| Paul White Sr | Trustee | - | $0 | - | - |
| Jerry Buerk | Trustee | - | $0 | - | - |
| Mike Cohan | Trustee | - | $0 | - | - |
| Jim Blue | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge activities | $6,807 | $6,807 | - | $6,807 |
| Total Events | $6,807 | $6,807 | $300 | $6,507 |
“Advertising and Promotion $1653”
“Office Expenses $627”
“Conferences, Conventions, and Meetings $6443”
“Depreciation $3108”
“Insurance $4691”
“Charity Expenses $11870”
“Grand Lodge Per Capita Dues $4000”
“Licenses and Fees $1640”
“IL Elks Per Capita Dues $1063”
“District Dues $696”
“Bank Charges $125”
“Miscellaneous $65”
“Furniture and Fixtures - Beginning $121 Furniture and Fixtures - Ending $158”
“Inventories - Beginning $4799 Inventories - Ending $6365”
“Other assets - Beginning $13180 Other assets - Ending $13180”
“Prepaid expenses - Beginning $1851 Prepaid expenses - Ending $1946”
“Rounding - Beginning $0 Rounding - Ending $1”
“Accounts Payable and Accrued Expenses - Beginning $4209 Accounts Payable and Accrued Expenses - Ending $9635”
“Deferred Revenue - Beginning $7868 Deferred Revenue - Ending $7674”
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 | Daryl Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2175623111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E 2nd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6567 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 102761 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5752 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4812 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6807 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 27674 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167835 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 114359 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37766 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34621 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12428 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kyle Slayback |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Pinkston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Daryl Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kurt Slayback |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul White Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jerry Buerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Cohan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim Blue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 19951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To unite all Elks in closer bonds of fraternity, to promote the interest of the order, to encourage discussion of matters beneficial to the member lodge, to foster the virtues of charity, justice, brotherly love and fidelity, and to further patriotic devotion of American principles of government. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34181 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59022 |
| IRS990EZ/TotalRevenueAmt | 0 | 64774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lodge activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6507 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27674 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27674 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27674 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $6443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charity Expenses $11870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grand Lodge Per Capita Dues $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Fees $1640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IL Elks Per Capita Dues $1063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | District Dues $696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $121 Furniture and Fixtures - Ending $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $4799 Inventories - Ending $6365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other assets - Beginning $13180 Other assets - Ending $13180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid expenses - Beginning $1851 Prepaid expenses - Ending $1946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rounding - Beginning $0 Rounding - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $4209 Accounts Payable and Accrued Expenses - Ending $9635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Revenue - Beginning $7868 Deferred Revenue - Ending $7674 |
| 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.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daryl Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370646529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175623111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 E 2nd St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271567126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Trexler & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 East Third Street PO Box 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 625570107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175625016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael M Trexler |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T13:51:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.