Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 43-0257770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$82,542
Up $879 (+1.1%) from 2020
Net Assets
Up$82,542
Up $11,310 (+16%) from 2020
Liabilities
Down$0
Down $10,431 (-100%) from 2020
Revenue
Up$58,588
Up $18,959 (+48%) from 2020
Expenses
Down$47,278
Down $2,342 (-4.7%) from 2020
Net Income
Up$11,310
Up $21,301 (+213%) from 2020
To provide help to youth, disabled and veterans in the community
To provide help to youth, disabled and veterans in the community.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER FOSTER | Exalted Ruler | - | $0 | - | - |
| MICHAEL W PATTERSON | Leading Knight | - | $0 | - | - |
| WALTER R MADDOX | Loyal Knight | - | $0 | - | - |
| JASON STEWART | Lecturing Knight | - | $0 | - | - |
| MARK D GUNDLING | Secretary | - | $0 | - | - |
| RHONDA STEVENSON | Treasurer | - | $0 | - | - |
“Description: f&m interest income. Amount: 16.”
“Income: gross receipts: 41296. Returns and allowances: 0. Less cost of goods sold: 26971. Gross profit: 14325. Cost of goods sold: inventory at beginning of year: 4109. Merchandise purchased: 29750. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6888. Cost of goods sold: 26971.”
“Description: miscellaneous. Amount: 4595. Description: fundraising raffles. Amount: 2312. Total to form 990-ez, line 8: 6907.”
“Description: depreciation. Amount: 2620. Description: other expenses. Amount: 20275. Total to form 990-ez, line 14: 22895.”
“Description: insurance expense. Amount: 5478. Description: donations and scholarships. Amount: 5689. Description: per capita dues. Amount: 3993. Description: card key expense. Amount: 191. Description: badges & pins. Amount: 233. Description: conferences,conventions & meetings. Amount: 184. Description: fundraiser expense. Amount: 843. Description: licenses & permits. Amount: 693. Description: kitchen & cleaning supplies. Amount: 1149. Description: bank charges. Amount: 5. Description: lodge activity expense. Amount: 798. Description: state assoc tax. Amount: 523. Description: music & entertainment. Amount: 462. Description: decorations. Amount: 67. Description: cash short. Amount: 32. Description: grants expense. Amount: 1397. Total to form 990-ez, line 16: 21737.”
“Description: inventory. Beg. Of year amount: 4109. End of year amount: 6888. Description: prepaid expense. Beg. Of year amount: 165. End of year amount: 366. Description: other depreciable assets. Beg. Of year amount: 4784. End of year amount: 2164.”
“Description: deferred revenue. Beg. Of year amount: 6597. End of year amount: 0. Description: prepaid fees. Beg. Of year amount: 3600. End of year amount: 0. Description: payable. Beg. Of year amount: 234. End of year amount: 0.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA STEVENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732211198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411A BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HANNIBAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15466 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26971 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82542 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85559 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41296 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11041 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11041 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 21874 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL W PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER R MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK D GUNDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHONDA STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21737 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6907 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47278 |
| IRS990EZ/TotalRevenueAmt | 0 | 58588 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: F&M INTEREST INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 41296. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26971. GROSS PROFIT: 14325. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4109. MERCHANDISE PURCHASED: 29750. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6888. COST OF GOODS SOLD: 26971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4595. DESCRIPTION: FUNDRAISING RAFFLES. AMOUNT: 2312. TOTAL TO FORM 990-EZ, LINE 8: 6907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2620. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20275. TOTAL TO FORM 990-EZ, LINE 14: 22895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5478. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 5689. DESCRIPTION: PER CAPITA DUES. AMOUNT: 3993. DESCRIPTION: CARD KEY EXPENSE. AMOUNT: 191. DESCRIPTION: BADGES & PINS. AMOUNT: 233. DESCRIPTION: CONFERENCES,CONVENTIONS & MEETINGS. AMOUNT: 184. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 843. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 693. DESCRIPTION: KITCHEN & CLEANING SUPPLIES. AMOUNT: 1149. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: LODGE ACTIVITY EXPENSE. AMOUNT: 798. DESCRIPTION: STATE ASSOC TAX. AMOUNT: 523. DESCRIPTION: MUSIC & ENTERTAINMENT. AMOUNT: 462. DESCRIPTION: DECORATIONS. AMOUNT: 67. DESCRIPTION: CASH SHORT. AMOUNT: 32. DESCRIPTION: GRANTS EXPENSE. AMOUNT: 1397. TOTAL TO FORM 990-EZ, LINE 16: 21737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4109. END OF YEAR AMOUNT: 6888. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 366. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4784. END OF YEAR AMOUNT: 2164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6597. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 3600. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GUNDLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738227563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTEC ORDER ELKS LODGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1198 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 430257770 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738227563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411A BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 634010796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732215998 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL RICHARDS |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T08:00:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUNDLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.