Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 46-0110160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$201,471
Up $13,797 (+7.4%) from 2021
Net Assets
Up$178,860
Up $4,111 (+2.4%) from 2021
Liabilities
Up$22,611
Up $9,686 (+75%) from 2021
Revenue
Down$41,270
Down $8,601 (-17%) from 2021
Expenses
Down$36,488
Down $4,429 (-11%) from 2021
Net Income
Down$4,782
Down $4,172 (-47%) from 2021
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 | - | - |
“Lodge rental repairs 1,582 taxes and licenses 2,435 utilities 214 expenses advertising 234 office 1,035 interest 8 insurance 4,293 donations/contributions 10,836 member expense/benefits 6,584 grand lodge/state dues 5,143 non-investment depreciation 1,979 total 34,343”
“Unrealized gain/loss investments -671”
“198,223 198,223 less accumulated depreciation 168,745 170,724 edward jones investment 79,046 78,374 total 108,524 105,873”
“Accounts payable and accrued expenses 1,363 318 accrued property tax 2,237 1,688 prepaid member dues 9,325 10,050 raffle fund 0 10,555”
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 | 34160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11704 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64342 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6002 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44990 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43330 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12695 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174749 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1660 |
| 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 | 108524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105873 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -671 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34343 |
| 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 | 23072 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10869 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36488 |
| IRS990EZ/TotalRevenueAmt | 0 | 41270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE RENTAL REPAIRS 1,582 TAXES AND LICENSES 2,435 UTILITIES 214 EXPENSES ADVERTISING 234 OFFICE 1,035 INTEREST 8 INSURANCE 4,293 DONATIONS/CONTRIBUTIONS 10,836 MEMBER EXPENSE/BENEFITS 6,584 GRAND LODGE/STATE DUES 5,143 NON-INVESTMENT DEPRECIATION 1,979 TOTAL 34,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS INVESTMENTS -671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 198,223 198,223 LESS ACCUMULATED DEPRECIATION 168,745 170,724 EDWARD JONES INVESTMENT 79,046 78,374 TOTAL 108,524 105,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,363 318 ACCRUED PROPERTY TAX 2,237 1,688 PREPAID MEMBER DUES 9,325 10,050 RAFFLE FUND 0 10,555 |
| 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 | 2022-07-12 |
| 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 | 2022-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA BOOMSMA |
| ReturnHeader/ReturnTs | 0 | 2022-07-22T17:07:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.