Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$192,808
Up $26,480 (+16%) from 2020
Net Assets
Up$164,506
Up $19,975 (+14%) from 2020
Liabilities
Up$28,302
Up $6,505 (+30%) from 2020
Revenue
Up$81,020
Up $6,065 (+8.1%) from 2020
Expenses
Down$61,047
Down $20,108 (-25%) from 2020
Net Income
Up$19,973
Up $26,173 (+422%) from 2020
FRATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNAL MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA MARTINSON | Treasurer/Se | PT | $4,200 | - | $4,200 |
| BRIAN COOK | Exalted Rule | - | $0 | - | - |
| BRUCE HANSON | Leading Knig | PT | $0 | - | - |
| JOE BOUSKA | Loyal Esquir | - | $0 | - | - |
| MARLYN ASKELSON | Lecturing Kn | - | $0 | - | - |
| LES ASKELSON | Trustee | - | $0 | - | - |
| LYLE TOLLEFSON | Lodge Chapli | - | $0 | - | - |
| ELLIOTT CHRISTEN | Lodge Inner | - | $0 | - | - |
| MIKE WOLD | Trustee | - | $0 | - | - |
| LEONARD GRAVES | Trustee | - | $0 | - | - |
| DARRELL STOSKOPF | Trustee | - | $0 | - | - |
| VICTOR PINCKNEY | Trustee | PT | $0 | - | - |
| MIKE WOLD | Trustee | - | $0 | - | - |
“Expenses advertising 715 insurance 2,476 repairs & maintenance 10,104 dues 4,192 licenses 1,635 misc 757 credit card expense 336 grants 4,074 total 24,289”
“Inventories for sale or use 4,000 5,391 buildings 47,302 47,302 building improvements 62,747 62,747 furniture and fixtures 37,565 37,565 common stock 200 200 total 151,814 153,205”
“Accounts payable and accrued expenses 1,540 1,826 unsecured notes and loans payable 0 6,060 prepaid dues 20,255 20,416”
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 | BRIAN COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRUCE HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOE BOUSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARLYN ASKELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARTHA MARTINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LES ASKELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LYLE TOLLEFSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELLIOTT CHRISTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MIKE WOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LEONARD GRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DARRELL STOSKOPF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | VICTOR PINCKNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | MIKE WOLD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTHA MARTINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633824318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 RIVER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192808 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132281 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68738 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22032 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4200 |
| 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/PersonNm | 0 | BRIAN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE BOUSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLYN ASKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTHA MARTINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LES ASKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYLE TOLLEFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLIOTT CHRISTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE WOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEONARD GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DARRELL STOSKOPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VICTOR PINCKNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE WOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL ESQUIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LODGE CHAPLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LODGE INNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 151814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24289 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED SOCIAL ACTIVITIES FOR THE BENEFIT OF FRATERNAL MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16691 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61047 |
| IRS990EZ/TotalRevenueAmt | 0 | 81020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 715 INSURANCE 2,476 REPAIRS & MAINTENANCE 10,104 DUES 4,192 LICENSES 1,635 MISC 757 CREDIT CARD EXPENSE 336 GRANTS 4,074 TOTAL 24,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,000 5,391 BUILDINGS 47,302 47,302 BUILDING IMPROVEMENTS 62,747 62,747 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 151,814 153,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,540 1,826 UNSECURED NOTES AND LOANS PAYABLE 0 6,060 PREPAID DUES 20,255 20,416 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA MARTINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 443 DECORAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 420136026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 RIVER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD D MUHLBAUER |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T14:48:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINSON |
| 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.