Macon Elks Bpoe 999

990EZ • Fiscal year 2013 • EIN 43-0178573

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 07, 2013

Organization Profile N/A

210 N Rollins PO Box 22563552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

7.2%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$40,289

Down $9,510 (-19%) from 2012

Net Assets

Down

$28,734

Down $9,510 (-25%) from 2012

Liabilities

Flat

$11,555

Flat from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin22nd percentile

Revenue

$79,428

Up $5,308 (+7.2%) from 2012

Expenses

$88,938

Up $18,086 (+26%) from 2012

Net Income

Down

-$9,510

Down $12,778 (-391%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$40,289

Liabilities$11,555

Net Assets$28,734

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$79,428

Expenses$88,938

Net Income-$9,510

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Jun 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The purpose is to provide a community service. This is done by providing dental care to the less fortunate, sponsoring drug awareness programs to area youth, and other community projects that the organization participates.

Filing and Contact Details

Filer

EIN: 43-0178573

Raw XML Appendix144 raw XML fields

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	3475
IRS990EZ/CashSavingsAndInvestments/BOY	0	25193
IRS990EZ/CashSavingsAndInvestments/EOY	0	15683
IRS990EZ/ContributionsGiftsGrantsEtc	0	86
IRS990EZ/CostOfGoodsSold	0	46574
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9510
IRS990EZ/FeesAndOthPymtToIndContractors	0	921
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10041
IRS990EZ/GamingGrossIncome	0	66018
IRS990EZ/GrantsAndSimilarAmountsPaid	0	8479
IRS990EZ/GroProfitLossSalesOfInventory	0	53168
IRS990EZ/GrossReceipts	0	194291
IRS990EZ/GrossSalesOfInventory	0	99742
IRS990EZ/GroupExemptionNumber	0	1156
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/LandAndBuildings/BOY	0	24406
IRS990EZ/LandAndBuildings/EOY	0	24406
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6288
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38244
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38244
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28734
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28734
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JERRY R CHEZUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN CHEZEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STACY STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXHALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	200
IRS990EZ/OtherAssetsTotal/EOY	0	200
IRS990EZ/OtherExpensesTotal	0	9370
IRS990EZ/OtherRevenueTotal	0	12099
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage	0	2415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED DENTAL CARE TO THOSE IN NEED SPONSORED DRUG AWARENESS PROGRAM CONTEST HOOP SHOOT FOR YOUTH AND OTHER YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31986
IRS990EZ/SpecialEventsDirectExpenses	0	68289
IRS990EZ/SpecialEventsNetIncomeLoss	0	7770
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11555
IRS990EZ/SumOfTotalLiabilities/EOY	0	11555
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	210 N ROLLINS PO BOX 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63552
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN CHEZEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6603852333
IRS990EZ/TotalAssets/BOY	0	49799
IRS990EZ/TotalAssets/EOY	0	40289
IRS990EZ/TotalExpenses	0	88938
IRS990EZ/TotalRevenue	0	79428
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	60475
IRS990ScheduleG/GamingInformation/GrossRevenueBingo	0	17351
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	48667
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	66018
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	5543
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo	0	11230
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	46983
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	58213
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo	0	2262
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	2262
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo	0	1.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/StatesWhereGamingConducted	0	MO
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT RENT 4,025 LODGE ACTIVITIES 7,113 CASH LONG 961
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY MISCELLANEOUS DONATIONS RELATIONSHIP NONE AMOUNT 6,979 ACTIVITY SCHOLARSHIPS RELATIONSHIP NONE AMOUNT 1,500
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT BAR SUPPLIES 4,118 CREDIT CARD FEES 1,877 LICENSES AND FEES 1,506 TRAVEL 196 CONVENTION 1,673
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR LODGE JEWELRY 200 200
IRS990ScheduleO/GeneralExplanation/Explanation	4	CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED REVENUE 11,555 11,555
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	430178573
ReturnHeader/Filer/Name/BusinessNameLine1	0	MACON ELKS BPOE 999
ReturnHeader/Filer/NameControl	0	MACO
ReturnHeader/Filer/USAddress/AddressLine1	0	210 N ROLLINS PO BOX 225
ReturnHeader/Filer/USAddress/City	0	MACON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63552
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-07
ReturnHeader/Officer/Name	0	KAREN CHEZEM
ReturnHeader/Officer/Phone	0	6603852333
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-07-12
ReturnHeader/PreparerFirm/EIN	0	431264242
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLAIBORNE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 43
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63552
ReturnHeader/Preparer/Name	0	PAUL CLAIBORNE
ReturnHeader/Preparer/Phone	0	6603852728
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-12T11:20:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,289
Liabilities: $11,555
Net assets: $28,734
Revenue: $79,428
Expenses: $88,938
Net income: -$9,510

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.17	$1.19	$0.98	$2.82	$1.80	$1.02
2024Detailed filing. Detailed filing data is available for this year.	$0.91	$2.28	$1.37	$1.13	$1.45	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$1.86	$1.09	$1.03	$1.24	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$0.31	$1.44	$1.13	$0.73	$1.13	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$0.32	$1.06	$0.74	$0.72	$0.92	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.49	$1.03	$0.54	$0.80	$1.43	$0.63
2019Detailed filing. Detailed filing data is available for this year.	$0.37	$0.29	$0.09	$0.88	$1.31	$0.42
2018Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.04	$1.04	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.00	$0.91	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.96	$1.13	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.93	$0.85	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$1.23	$1.02	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.12	$0.29	$0.79	$0.89	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.12	$0.38	$0.74	$0.71	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.15	$0.35	$0.38	$0.41	$0.03