Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 38-0341786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$112,533
Down $14,738 (-12%) from 2013
Net Assets
Down$94,679
Down $10,829 (-10%) from 2013
Liabilities
Down$17,854
Down $3,909 (-18%) from 2013
Revenue
Down$87,406
Down $3,809 (-4.2%) from 2013
Expenses
Up$98,235
Up $3,536 (+3.7%) from 2013
Net Income
Down-$10,829
Down $7,345 (-211%) from 2013
Benevolent fraternal organization
| Description | Grants | Expenses |
|---|---|---|
| MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS) | - | - |
| TRAVEL TO ELKS CONVENTION AND RITUAL COSTS | - | - |
| ELKS BULLETIN TO MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA M YELLE | Lect Knight | - | $0 | - | - |
| TOM L MAYNARD | Secretary | - | $0 | - | - |
| FRANCIS HYSKA | Exalted Rule | - | $0 | - | - |
| DAVID MASTRIC | Leading Knig | - | $0 | - | - |
| JOANNE L'HUILLIER | Treasurer | - | $0 | - | - |
| JOHN COLLINS | Trustee | - | $0 | - | - |
| TREVOR O'CONNOR | Loyal Knight | - | $0 | - | - |
| ROBERT WELLMAN | Rep To Gl | - | $0 | - | - |
| PETE ZYBURT | Trustee | - | $0 | - | - |
| FRANCIS C L'HUILLIER | Trustee | - | $0 | - | - |
| RICHARD M HANDRAHAN | Chaplain | - | $0 | - | - |
| JOHN G MAJOR | Trustee | - | $0 | - | - |
| MICHAEL MAYHEW | Trustee | - | $0 | - | - |
| MARY CRAMPTON | Tiler | - | $0 | - | - |
| SCOTT J BAKER | Inner Guard | - | $0 | - | - |
| WILLIAM J MAYNARD | Presiding Ju | - | $0 | - | - |
“Grand lodge order of elks national dues 6,160 2750 n lakeview ave chicago il 60614 michigan elks association state dues 1,092 po box 190333 burton mi 48519”
“Club revenue advertising and promotion 2,363 supplies 4,923 licenses 1,246 laundry 876 repairs & maintenance 600 workers compensation 994 contract labor 1,067 miscellaneous 466 non-investment depreciation 7,900 expenses office 3,070 conferences/meetings 248 insurance 6,620 fundraising 15,950 janitorial 967 bulletin 2,119 telephone 812 total 50,221”
“Inventories for sale or use 4,927 4,684 prepaid expenses and deferred charges 1,200 1,200 equipment 95,403 95,403 less accumulated depreciation 93,044 93,932 total 8,486 7,355”
“Accounts payable and accrued expenses 8,943 7,501 deferred revenue 12,820 10,353”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TINA M YELLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM L MAYNARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRANCIS HYSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID MASTRIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOANNE LHUILLIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TREVOR OCONNOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROBERT WELLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PETE ZYBURT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | FRANCIS C LHUILLIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RICHARD M HANDRAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JOHN G MAJOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | MICHAEL MAYHEW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | MARY CRAMPTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | SCOTT J BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | WILLIAM J MAYNARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM MAYNARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062267611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 127 N FRONT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARQUETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 56717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1232 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112533 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7252 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144123 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 86466 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97743 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90732 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20568 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA M YELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM L MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIS HYSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MASTRIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE L'HUILLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TREVOR O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT WELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETE ZYBURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANCIS C L'HUILLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICHARD M HANDRAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN G MAJOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MICHAEL MAYHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARY CRAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SCOTT J BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | WILLIAM J MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LECT KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REP TO GL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8486 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50221 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENT FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAVEL TO ELKS CONVENTION AND RITUAL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ELKS BULLETIN TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98235 |
| IRS990EZ/TotalRevenueAmt | 0 | 87406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND LODGE ORDER OF ELKS NATIONAL DUES 6,160 2750 N LAKEVIEW AVE CHICAGO IL 60614 MICHIGAN ELKS ASSOCIATION STATE DUES 1,092 PO BOX 190333 BURTON MI 48519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB REVENUE ADVERTISING AND PROMOTION 2,363 SUPPLIES 4,923 LICENSES 1,246 LAUNDRY 876 REPAIRS & MAINTENANCE 600 WORKERS COMPENSATION 994 CONTRACT LABOR 1,067 MISCELLANEOUS 466 NON-INVESTMENT DEPRECIATION 7,900 EXPENSES OFFICE 3,070 CONFERENCES/MEETINGS 248 INSURANCE 6,620 FUNDRAISING 15,950 JANITORIAL 967 BULLETIN 2,119 TELEPHONE 812 TOTAL 50,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,927 4,684 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 EQUIPMENT 95,403 95,403 LESS ACCUMULATED DEPRECIATION 93,044 93,932 TOTAL 8,486 7,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,943 7,501 DEFERRED REVENUE 12,820 10,353 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MAYNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELKS 405 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 380341786 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 127 N FRONT ST |
| ReturnHeader/Filer/USAddress/City | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 102 WEST WASHINGTON SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062251166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J DOWNS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T07:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.