Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 46-0110160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$187,674
Up $31,568 (+20%) from 2020
Net Assets
Up$174,749
Up $29,599 (+20%) from 2020
Liabilities
Up$12,925
Up $1,969 (+18%) from 2020
Revenue
Down$49,871
Down $2,368 (-4.5%) from 2020
Expenses
Down$40,917
Down $10,105 (-20%) from 2020
Net Income
Up$8,954
Up $7,737 (+636%) from 2020
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 | $16,418 | $16,418 | $4,137 | $12,281 |
| Total Events | $16,418 | $16,418 | $4,137 | $12,281 |
“Lodge rental repairs 1,369 taxes and licenses 2,435 utilities 488 expenses advertising 1,420 office 1,540 interest 94 insurance 3,419 donations/contributions 18,094 member expense/benefits 760 grand lodge/state dues 5,784 miscellaneous 1,928 non-investment depreciation 1,943 total 39,274”
“Unrealized gain/loss investments 20,645”
“197,223 198,223 less accumulated depreciation 166,802 168,745 edward jones investment 58,402 79,046 total 88,823 108,524”
“Accounts payable and accrued expenses 595 1,363 accrued property tax 1,850 2,237 credit cards 0 0 prepaid member dues 8,511 9,325”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DALE HELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICK VAN VLEET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CRAIG SLEPIKAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LARRY SARGEANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STEPHANIE BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DUSTY KAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DONALD HOUCK |
| 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 | 39186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20224 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187674 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54008 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4502 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28097 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44990 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12864 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1158 |
| 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 | 2.00 |
| 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 | 88823 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 108524 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39274 |
| 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 | 4137 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12281 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40917 |
| IRS990EZ/TotalRevenueAmt | 0 | 49871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE RENTAL REPAIRS 1,369 TAXES AND LICENSES 2,435 UTILITIES 488 EXPENSES ADVERTISING 1,420 OFFICE 1,540 INTEREST 94 INSURANCE 3,419 DONATIONS/CONTRIBUTIONS 18,094 MEMBER EXPENSE/BENEFITS 760 GRAND LODGE/STATE DUES 5,784 MISCELLANEOUS 1,928 NON-INVESTMENT DEPRECIATION 1,943 TOTAL 39,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS INVESTMENTS 20,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 197,223 198,223 LESS ACCUMULATED DEPRECIATION 166,802 168,745 EDWARD JONES INVESTMENT 58,402 79,046 TOTAL 88,823 108,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 595 1,363 ACCRUED PROPERTY TAX 1,850 2,237 CREDIT CARDS 0 0 PREPAID MEMBER DUES 8,511 9,325 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-08 |
| 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/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 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA BOOMSMA |
| ReturnHeader/ReturnTs | 0 | 2021-07-13T11:08:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.