Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-0110160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$156,106
Down $3,138 (-2.0%) from 2019
Net Assets
Down$145,150
Down $11,107 (-7.1%) from 2019
Liabilities
Up$10,956
Up $7,969 (+267%) from 2019
Revenue
Down$52,239
Down $115,142 (-69%) from 2019
Expenses
Up$51,022
Up $3,326 (+7.0%) from 2019
Net Income
Down$1,217
Down $118,468 (-99%) from 2019
COMMUNITY SUPPORT
| Description | Grants | Expenses |
|---|---|---|
| THE LODGE CONTRIBUTES TO VARIOUS CHARITABLE ORGANIZATIONS, YOUTH ACTIVITIES, AND VETERAN'S PROGRAMS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE HELLER | Trustee | - | $0 | - | - |
| RICK VAN VLEET | Secretary | - | $0 | - | - |
| CRAIG SLEPIKAS | Chairman | - | $0 | - | - |
| LARRY SARGEANT | Trustee | - | $0 | - | - |
| STEPHANIE BENNETT | Treasurer | - | $0 | - | - |
| DUSTY KAUS | Trustee | - | $0 | - | - |
| DONALD HOUCK | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Breakfa | $33,965 | $33,965 | $7,819 | $26,146 |
| Total Events | $33,965 | $33,965 | $7,819 | $26,146 |
“Lodge rental repairs 2,613 taxes and licenses 2,586 utilities 500 expenses advertising 524 office 2,677 convention 1,366 interest 131 insurance 3,205 donations/contributions 24,027 member expense/benefits 3,184 grand lodge/state dues 5,925 miscellaneous 586 non-investment depreciation 1,160 total 48,484”
“Unrealized gain/loss investments -12,324”
“191,339 197,223 less accumulated depreciation 165,642 166,802 edward jones investment 69,116 58,402 total 94,813 88,823”
“Accounts payable and accrued expenses 1,011 595 accrued property tax 1,334 1,850 credit cards 642 0 prepaid member dues 0 8,511”
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 | STEPHANIE BENNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053528639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13454 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2082 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60058 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6204 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28553 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28097 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6435 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145150 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK VAN VLEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRAIG SLEPIKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY SARGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUSTY KAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONALD HOUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88823 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12324 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48484 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LODGE CONTRIBUTES TO VARIOUS CHARITABLE ORGANIZATIONS, YOUTH ACTIVITIES, AND VETERAN'S PROGRAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7819 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26146 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2987 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51022 |
| IRS990EZ/TotalRevenueAmt | 0 | 52239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE RENTAL REPAIRS 2,613 TAXES AND LICENSES 2,586 UTILITIES 500 EXPENSES ADVERTISING 524 OFFICE 2,677 CONVENTION 1,366 INTEREST 131 INSURANCE 3,205 DONATIONS/CONTRIBUTIONS 24,027 MEMBER EXPENSE/BENEFITS 3,184 GRAND LODGE/STATE DUES 5,925 MISCELLANEOUS 586 NON-INVESTMENT DEPRECIATION 1,160 TOTAL 48,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS INVESTMENTS -12,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 191,339 197,223 LESS ACCUMULATED DEPRECIATION 165,642 166,802 EDWARD JONES INVESTMENT 69,116 58,402 TOTAL 94,813 88,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,011 595 ACCRUED PROPERTY TAX 1,334 1,850 CREDIT CARDS 642 0 PREPAID MEMBER DUES 0 8,511 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053528639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 460110160 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053528639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7048942897FD2D22F55764C67E5AC5C2D2F6787C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474523255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L BOOMSMA CPA PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1498 DAKOTA AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 573503661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053531040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA BOOMSMA |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T09:44:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.