Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$172,933
Up $7,654 (+4.6%) from 2017
Net Assets
Up$133,801
Up $5,817 (+4.5%) from 2017
Liabilities
Up$39,132
Up $1,837 (+4.9%) from 2017
Revenue And Expenses
Revenue
Up$71,552
Up $4,519 (+6.7%) from 2017
Expenses
Up$65,735
Up $7,159 (+12%) from 2017
Net Income
Down$5,817
Down $2,640 (-31%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $102,034
Mission and Program Overview
Mission
Promote charity love fidelity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INSTILL THE PRINCIPLES OF CHARITY BY PROVIDING FINANCIAL ASSISTANCE TO THE NEEDY WITHIN THE SOCIETY TO INSTILL THE PRINCIPLES OF JUSTICE BROTHERLY LOVE & FIDELITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS SCHOEN | Exalted Ruler | PT | $0 | - | - |
| JORRINE FENION CHAPLIN | Loyal Knight | PT | $0 | - | - |
| JUDY TIMMONS | Secretary | PT | $0 | - | - |
| KATHY CARR | Treasurer | PT | $0 | - | - |
| MIKE BLYTH | Trustee | PT | $0 | - | - |
| DOUG ALDEN | Trustee | PT | $0 | - | - |
| TOM HILL | Trustee | PT | $0 | - | - |
| JERRY MEWSZEL | Trustee | PT | $0 | - | - |
| RAY BELCHER | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benton County Elks Lodge 2783
- EIN
- 43-1665992
- Address
- 33495 HWY MM, WARSAW, MO 65355
Signing Officer
- Name
- Kathy Carr
- Title
- Treasurer
- Phone
- 6604389498
- Signed
- 2018-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tracey Spry & Associates CPA PC
- Address
- PO Box 699, Warsaw, MO 65355
- Preparer
- Tracey Spry
- Phone
- 6604387992
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrent income 2,800social activities 1,029miscellaneous 2,087convention (150)”
List of grants and similar amounts paid Part I line 10
“Activity elks national foundation street po box 729 city, state, zip warsaw, mo 65355amount 746activity youth activities street po box 729 city, state, zip warsaw, mo 65355amount 707activity benevolent trust street po box 729 city, state, zip warsaw, mo 65355amount 500activity scholarship program street po box 729 city, state, zip warsaw, mo 65355amount 1,000activity various donations street po box 729 city, state, zip warsaw, mo 65355amount 4,389activity grants street po box 729 city, state, zip warsaw, mo 65355amount 3,227”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 8,020conventions 3,977trailer expense 378office expense 3,579entertainment 2,075per capita grand lodge 2,512per capita state 393advertising 240licenses 745insurance 2,126kitchen supplies 490mileage 179supplies, bar 2,778interest 1,730officer expense 2,592equipment rental 1,286bulletin printing 196key card expense 136”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 2,539 2,488”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable - bank 37,295 32,866prepaid dues 0 5,002sales tax payable 0 1,264”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY CARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6604389498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33495 HWY MM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7012 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172933 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7264 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7154 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10569 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 46368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102034 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68850 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 128399 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 125054 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5884 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| 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/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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS SCHOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JORRINE FENION CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BLYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG ALDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY MEWSZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAY BELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2488 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33432 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5766 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CHARITY LOVE FIDELITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INSTILL THE PRINCIPLES OF CHARITY BY PROVIDING FINANCIAL ASSISTANCE TO THE NEEDY WITHIN THE SOCIETY TO INSTILL THE PRINCIPLES OF JUSTICE BROTHERLY LOVE & FIDELITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6418 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65735 |
| IRS990EZ/TotalRevenueAmt | 0 | 71552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENT INCOME 2,800SOCIAL ACTIVITIES 1,029MISCELLANEOUS 2,087CONVENTION (150) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY ELKS NATIONAL FOUNDATION STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 746ACTIVITY YOUTH ACTIVITIES STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 707ACTIVITY BENEVOLENT TRUST STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 500ACTIVITY SCHOLARSHIP PROGRAM STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 1,000ACTIVITY VARIOUS DONATIONS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 4,389ACTIVITY GRANTS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 3,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,020CONVENTIONS 3,977TRAILER EXPENSE 378OFFICE EXPENSE 3,579ENTERTAINMENT 2,075PER CAPITA GRAND LODGE 2,512PER CAPITA STATE 393ADVERTISING 240LICENSES 745INSURANCE 2,126KITCHEN SUPPLIES 490MILEAGE 179SUPPLIES, BAR 2,778INTEREST 1,730OFFICER EXPENSE 2,592EQUIPMENT RENTAL 1,286BULLETIN PRINTING 196KEY CARD EXPENSE 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,539 2,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - BANK 37,295 32,866PREPAID DUES 0 5,002SALES TAX PAYABLE 0 1,264 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604389498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENTON COUNTY ELKS LODGE 2783 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENT |
| ReturnHeader/Filer/EIN | 0 | 431665992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33495 HWY MM |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B90AECC36FE08771AD88F12C337F28271DAA6B72 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74FBF05311C9BACF312F3BA4B4579CE37FA91DF1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4306582018212wwgbhes |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.164.201.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010559791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tracey Spry & Associates CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warsaw |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6604387992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracey Spry |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T11:25:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,933
- Liabilities
- $39,132
- Net assets
- $133,801
- Revenue
- $71,552
- Expenses
- $65,735
- Net income
- $5,817