Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 42-0136028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$47,166
No earlier filing loaded for comparison.
Net Assets
$46,876
No earlier filing loaded for comparison.
Liabilities
$290
No earlier filing loaded for comparison.
Revenue
$45,561
No earlier filing loaded for comparison.
Expenses
$45,633
No earlier filing loaded for comparison.
Net Income
-$72
No earlier filing loaded for comparison.
See schedule o for exempt purpose
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Description | Grants | Expenses |
|---|---|---|
| THE BASIS FOR THIS EXEMPTION IS THAT OUR EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL AS EXPRESSED IN THE PREAMBLE TO OUR CONSTITUTION AND THAT OUR ORDER PROVIDES TAX-QUALIFYING BENEFITS TO LODGE MEMBERS. | - | - |
| THE BASIS FOR THIS EXEMPTION IS THAT OUR EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL AS EXPRESSED IN THE PREAMBLE TO OUR CONSTITUTION AND THAT OUR ORDER PROVIDES TAX-QUALIFYING BENEFITS TO LODGE MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM WALZ | Exalted Rule | - | $0 | - | - |
| JENNIFER HELLING | Esteemed Lea | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $23,841 | $23,841 | $4,135 | $19,706 |
| Hawkeye Bus Tri | $7,563 | $7,563 | $7,079 | $484 |
| Total Events | $38,929 | $38,929 | $24,288 | $14,641 |
“Bar income 14,397 total 14,397”
“Mardi gras 1,868 k9 unit 750 mississippi valley vetera 250 smoke & co detector progr 750 hawkeye bus trip shop with a cop 250 art klein memorial golf tou advertising 138 all other fundraising donations 8,168 bar income advertising and promotion 100 liquor license 624 cost of goods sold 6,650 expenses 1,052 office 2,561 convention expense 2,431 vip visit 217 non-investment depreciation 4 total 25,813”
“Previous 990n activity / assets 46,948 . 0”
“Inventories for sale or use 0 2,041 2,154 2,154 less accumulated depreciation 2,154 2,154 total 0 2,041”
“Accounts payable and accrued expenses 0 290”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“The basis for this exemption is that our exempt purposes are charitable and fraternal as expressed in the preamble to our constitution and that our order provides tax-qualifying benefits to lodge members.”
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 | TOM WALZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3197535281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N 5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8947 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -72 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6371 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48898 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7676 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM WALZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ESTEEMED LEA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2041 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 46948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25813 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14397 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BASIS FOR THIS EXEMPTION IS THAT OUR EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL AS EXPRESSED IN THE PREAMBLE TO OUR CONSTITUTION AND THAT OUR ORDER PROVIDES TAX-QUALIFYING BENEFITS TO LODGE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BASIS FOR THIS EXEMPTION IS THAT OUR EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL AS EXPRESSED IN THE PREAMBLE TO OUR CONSTITUTION AND THAT OUR ORDER PROVIDES TAX-QUALIFYING BENEFITS TO LODGE MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22200 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45633 |
| IRS990EZ/TotalRevenueAmt | 0 | 45561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKS84.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAWKEYE BUS TRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR INCOME 14,397 TOTAL 14,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARDI GRAS 1,868 K9 UNIT 750 MISSISSIPPI VALLEY VETERA 250 SMOKE & CO DETECTOR PROGR 750 HAWKEYE BUS TRIP SHOP WITH A COP 250 ART KLEIN MEMORIAL GOLF TOU ADVERTISING 138 ALL OTHER FUNDRAISING DONATIONS 8,168 BAR INCOME ADVERTISING AND PROMOTION 100 LIQUOR LICENSE 624 COST OF GOODS SOLD 6,650 EXPENSES 1,052 OFFICE 2,561 CONVENTION EXPENSE 2,431 VIP VISIT 217 NON-INVESTMENT DEPRECIATION 4 TOTAL 25,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREVIOUS 990N ACTIVITY / ASSETS 46,948 . 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 0 2,041 2,154 2,154 LESS ACCUMULATED DEPRECIATION 2,154 2,154 TOTAL 0 2,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BASIS FOR THIS EXEMPTION IS THAT OUR EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL AS EXPRESSED IN THE PREAMBLE TO OUR CONSTITUTION AND THAT OUR ORDER PROVIDES TAX-QUALIFYING BENEFITS TO LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WALZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURLINGTON LODGE NO 84 BENEVOLENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURL |
| ReturnHeader/Filer/EIN | 0 | 420136028 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 N 5TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3197539877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN K ISOM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T10:52:38-05:00 |
| 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.