Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 47-0103694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$290,832
Down $10,653 (-3.5%) from 2021
Net Assets
Down$209,623
Down $5,849 (-2.7%) from 2021
Liabilities
Down$81,209
Down $4,804 (-5.6%) from 2021
Revenue
Up$91,949
Up $25,406 (+38%) from 2021
Expenses
Up$97,798
Up $15,452 (+19%) from 2021
Net Income
Up-$5,849
Up $9,954 (+63%) from 2021
Fraternal-operates under the lodge system for the exclusive benefit of its members
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BENEFITS & RECREATIONAL OPPORTUNITIES FOR MEMBERS | - | - |
| SUPPORT YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT AND DRUG AWARENESS. | - | - |
| PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS | - | - |
| SUPPORT OF LOCAL CHARITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI MALOY | Secretary-Pe | - | $0 | - | - |
| LINDA HOPKINS | Exalted Rule | - | $0 | - | - |
| KIM THOMPSON | Leading Knig | - | $0 | - | - |
| STEVEN WOODWARD | Loyal Knight | - | $0 | - | - |
| BARRY HOPKINS | Lecturing Kn | - | $0 | - | - |
| WILLIAM T FOSTER | Treasurer-Pd | - | $0 | - | - |
| WILLIAM CARSTENS | Trustee-Per | - | $0 | - | - |
| KEN WARD | Trustee-Per | - | $0 | - | - |
| EJ CORRETJER | Trustee | - | $0 | - | - |
| JUSTIN BRANDT | Trustee-Per | - | $0 | - | - |
| JAMES THOMPSON | Trustee-Per | - | $0 | - | - |
“Elks grand lodge per capita assess 4,365 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 555 3418 avenue e kearney ne 68847”
“Name: elks national foundation cash contribution: 8,439 name: miscellaneous/other charities cash contribution: 9,180”
“Rental real estate interest 1,046 insurance 540 taxes and licenses 2,889 investment depreciation 3,932 expenses office 637 bank charges 99 credit card processing fees 1,781 paper/stationery 408 travel 2,400 officers insurance 437 laundry 2,099 licenses 1,236 lodge supplies 3,792 repairs & mtce 4,376 memorial service 25 telephone 2,517 youth activities 1,535 veterans aid & entertain 115 contract labor 65 state benevolence 614 non-investment depreciation 643 total 31,186”
“Accounts receivable 0 961 inventories for sale or use 7,131 7,062 prepaid expenses and deferred charges 741 758 buildings & equipment 264,248 271,327 less accumulated depreciation 148,288 158,107 loan origination costs 1,254 1,254 less accumulated amortization 474 557 total 124,612 122,698”
“Accounts payable and accrued expenses 12,614 13,352 deferred revenue 8,251 9,114 notes payable bank of west 65,148 58,743”
“Fraternal-operates under the lodge system for the exclusive benefit of its members”
“Support of local charities”
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 | WILLIAM T FOSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083828014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 REDWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28447 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27581 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5849 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13036 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290832 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12074 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7183 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26839 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129082 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57300 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10401 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67488 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13677 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRI MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM T FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM CARSTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EJ CORRETJER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUSTIN BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY-PE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER-PD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE-PER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE-PER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE-PER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE-PER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 124612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31186 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BENEFITS & RECREATIONAL OPPORTUNITIES FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT AND DRUG AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUPPORT OF LOCAL CHARITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 231 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9552 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9705 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97798 |
| IRS990EZ/TotalRevenueAmt | 0 | 91949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NELKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELKS GRAND LODGE PER CAPITA ASSESS 4,365 2750 LAKEVIEW AVE CHICAGO IL 60614 NEBRASKA ELKS ASSOC PER CAPITA ASSESS 555 3418 AVENUE E KEARNEY NE 68847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: ELKS NATIONAL FOUNDATION CASH CONTRIBUTION: 8,439 NAME: MISCELLANEOUS/OTHER CHARITIES CASH CONTRIBUTION: 9,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL REAL ESTATE INTEREST 1,046 INSURANCE 540 TAXES AND LICENSES 2,889 INVESTMENT DEPRECIATION 3,932 EXPENSES OFFICE 637 BANK CHARGES 99 CREDIT CARD PROCESSING FEES 1,781 PAPER/STATIONERY 408 TRAVEL 2,400 OFFICERS INSURANCE 437 LAUNDRY 2,099 LICENSES 1,236 LODGE SUPPLIES 3,792 REPAIRS & MTCE 4,376 MEMORIAL SERVICE 25 TELEPHONE 2,517 YOUTH ACTIVITIES 1,535 VETERANS AID & ENTERTAIN 115 CONTRACT LABOR 65 STATE BENEVOLENCE 614 NON-INVESTMENT DEPRECIATION 643 TOTAL 31,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 961 INVENTORIES FOR SALE OR USE 7,131 7,062 PREPAID EXPENSES AND DEFERRED CHARGES 741 758 BUILDINGS & EQUIPMENT 264,248 271,327 LESS ACCUMULATED DEPRECIATION 148,288 158,107 LOAN ORIGINATION COSTS 1,254 1,254 LESS ACCUMULATED AMORTIZATION 474 557 TOTAL 124,612 122,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,614 13,352 DEFERRED REVENUE 8,251 9,114 NOTES PAYABLE BANK OF WEST 65,148 58,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPORT OF LOCAL CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM T FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER-PDDGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083828014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 604 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 470103694 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083828014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 631 S LOCUST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470542112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS BOOKKEEPING SVC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 719 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688015825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083826082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2022-08-25T11:28:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOSTER |
| 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.