Civic Intelligence

Benevolent & Protective Order of Elks Of

990 • Fiscal year 2019 • EIN 47-0103696

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

Organization ProfileN/A
PO Box 26Kearney, NE 68848-0026

(308) 238-0760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$429,048

Down $10,295 (-2.3%) from 2018

Net Assets

Down

$419,555

Down $7,331 (-1.7%) from 2018

Liabilities

Down

$9,493

Down $2,964 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$228,830

Up $18,111 (+8.6%) from 2018

Expenses

Up

$236,161

Up $3,076 (+1.3%) from 2018

Net Income

Up

-$7,331

Up $15,035 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $561,497Liabilities 2011: $2,291Net Assets 2011: $559,2062011Assets 2012: $522,512Liabilities 2012: $2,333Net Assets 2012: $520,1792012Assets 2013: $508,395Liabilities 2013: $1,454Net Assets 2013: $506,9412013Assets 2014: $509,533Liabilities 2014: $833Net Assets 2014: $508,7002014Assets 2015: $492,150Liabilities 2015: $1,901Net Assets 2015: $490,2492015Assets 2016: $483,887Liabilities 2016: $1,859Net Assets 2016: $482,0282016Assets 2017: $463,622Liabilities 2017: $16,862Net Assets 2017: $446,7602017Assets 2018: $439,343Liabilities 2018: $12,457Net Assets 2018: $426,8862018Assets 2019: $429,048Liabilities 2019: $9,493Net Assets 2019: $419,5552019Assets 2020: $428,886Liabilities 2020: $19,136Net Assets 2020: $409,7502020Assets 2021: $546,495Liabilities 2021: $92,498Net Assets 2021: $453,9972021Assets 2022: $509,791Liabilities 2022: $55,799Net Assets 2022: $453,9922022Assets 2023: $510,557Liabilities 2023: $36,323Net Assets 2023: $474,2342023Assets 2024: $516,743Liabilities 2024: $47,757Net Assets 2024: $468,9862024Assets 2025: $492,503Liabilities 2025: $42,615Net Assets 2025: $449,8882025

Highlighted filing

2019

Assets$429,048
Liabilities$9,493
Net Assets$419,555
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $152,0642011Revenue 2012: $116,210Expenses 2012: $155,237Net Income 2012: -$39,0272012Expenses 2013: $150,7382013Revenue 2014: $188,877Expenses 2014: $187,118Net Income 2014: $1,7592014Revenue 2015: $185,076Expenses 2015: $203,527Net Income 2015: -$18,4512015Revenue 2016: $189,684Expenses 2016: $197,905Net Income 2016: -$8,2212016Revenue 2017: $144,931Expenses 2017: $180,199Net Income 2017: -$35,2682017Revenue 2018: $210,719Expenses 2018: $233,085Net Income 2018: -$22,3662018Revenue 2019: $228,830Expenses 2019: $236,161Net Income 2019: -$7,3312019Revenue 2020: $234,036Expenses 2020: $243,841Net Income 2020: -$9,8052020Revenue 2021: $328,207Expenses 2021: $264,295Net Income 2021: $63,9122021Revenue 2022: $349,029Expenses 2022: $349,034Net Income 2022: -$52022Revenue 2023: $386,585Expenses 2023: $322,518Net Income 2023: $64,0672023Revenue 2024: $349,272Expenses 2024: $354,520Net Income 2024: -$5,2482024Revenue 2025: $295,659Expenses 2025: $335,402Net Income 2025: -$39,7432025

Highlighted filing

2019

Revenue$228,830
Expenses$236,161
Net Income-$7,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$298,067
Mission and Program Overview

Mission

Fraternal charitable organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,052$346,691▼ $15,361
Investments in Publicly Traded Securities$65,054$61,315▼ $3,739
Cash and Non-Interest-Bearing Accounts$5,861$11,191▲ $5,330
Inventories for Sale or Use$6,376$9,851▲ $3,475
Total Assets$439,343$429,048▼ $10,295
Liabilities
Deferred Revenue$10,777$5,225▼ $5,552
Accounts Payable and Accrued Expenses$1,680$4,268▲ $2,588
Total Liabilities$12,457$9,493▼ $2,964
Net Assets / Fund Balance
Unrestricted Net Assets$426,886$419,555▼ $7,331
Total Net Assets Fund Balance$426,886$419,555▼ $7,331
Total Liabilities and Net Assets / Fund Balance$439,343$429,048▼ $10,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,121$68,258-
Land$180,615--
Equipment$59,955$161,110-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James WilsonExalted Ruler
Douglas KramerLeading Knight
Dana ErnstLecturing Knight
Diane KellyLoyal Knight
Riley HarrisSecretary
Lane NanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,909
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$186,537
All Other Contributions
$8,482
Change in Net Assets
$-7,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,550
Salaries, Compensation, and Employee Benefits$83,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,207--$92,207
Other Salaries and Wages$77,271--$77,271
Occupancy$17,886--$17,886
Depreciation Depletion-$15,978-$15,978
Payroll Taxes$6,340--$6,340
Insurance$5,790--$5,790
Advertising$4,816--$4,816
Fees for Services Accounting$2,650--$2,650
Office Expenses$2,135--$2,135
Conferences and Meetings$1,815--$1,815
Other Expenses$761--$761
Total Functional Expenses$220,183$15,978$0$236,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,939
Gaming Direct Expenses$1,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Officers and trustees have hired a manager to control the day to day operations of the exempt activities”

Members or stockholder classes and rights Part VI line 6

“General membership votes for admission of new members after review of applications for admission by another member”

Member election for additional members Part VI line 7A

“General membership elects officers and trustees annually and votes on admission of new members upon application”

Governing body decisions Part VI line 7B

“General membership elects officers and trustees annually and votes on admission of new members upon application”

Form 990 governing body review Part VI line 11

“Trustees review annual statements of condition and form 990 upon completion”

CEO executive director top management comp Part VI line 15A

“Discussed at general member meetings and recorded in the minutes to the meetings”

Governing documents etc available to public Part VI line 19

“Governing documents are prescribed by a national organization and are available on their website”

Filing and Contact Details

Filer

Filer Name
KEARNEY ELKS LODGE # 984
EIN
47-0103696
Address
PO BOX 26, KEARNEY, NE 68848-0026

Signing Officer

Name
James Wilson
Title
Exalted Ruler
Phone
3082380760
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilson
Formed
1906
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Mgm Services LLC
Address
409 E 25TH ST STE 1, KEARNEY, NE 68847
Preparer
Gail D Mullins Ea
Phone
3082342584
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bulletin - 4370credit card machine fees - 5049 golf course maintenance - 61197junior golf expenses - 1076social and community welfare - 1406special activities - 7046sundry - 6851supplies - 315youth activities - 3917”

Raw XML Appendix351 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01680
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL CHARITABLE ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt04816
IRS990/AdvertisingGrp/TotalAmt04816
IRS990/AllOtherContributionsAmt08482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092207
IRS990/AllOtherExpensesGrp/TotalAmt092207
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS KRAMER
IRS990/BooksInCareOfDetail/PhoneNum03082380760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0688480026
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05861
IRS990/CashNonInterestBearingGrp/EOYAmt011191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0152550
IRS990/CYOtherRevenueAmt0186537
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IRS990/CYRevenuesLessExpensesAmt0-7331
IRS990/CYSalariesCompEmpBnftPaidAmt083611
IRS990/CYTotalExpensesAmt0236161
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228830
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010777
IRS990/DeferredRevenueGrp/EOYAmt05225
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015978
IRS990/DepreciationDepletionGrp/TotalAmt015978
IRS990/Desc0ALL REMAINING EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0208961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm4RILEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LANE NANSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03989
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01356
IRS990/GamingGrossIncomeAmt01939
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298067
IRS990/GrossRentsGrp/RealAmt06201
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05790
IRS990/InsuranceGrp/TotalAmt05790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061315
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346691
IRS990/LandBldgEquipCostOrOtherBssAmt0576059
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029438
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL CHARITABLE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426886
IRS990/NetAssetsOrFundBalancesEOYAmt0419555
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-67881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67881
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017886
IRS990/OccupancyGrp/TotalAmt017886
IRS990/OfficeExpensesGrp/ProgramServicesAmt02135
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt15697
IRS990/OtherExpensesGrp/ProgramServicesAmt21346
IRS990/OtherExpensesGrp/ProgramServicesAmt3761
IRS990/OtherExpensesGrp/TotalAmt01469
IRS990/OtherExpensesGrp/TotalAmt15697
IRS990/OtherExpensesGrp/TotalAmt21346
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF COURSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247634
IRS990/OtherRevenueTotalAmt0247634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077271
IRS990/OtherSalariesAndWagesGrp/TotalAmt077271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06340
IRS990/PayrollTaxesGrp/TotalAmt06340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DUES TO GRAND AND STATE LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06852
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATIONS - NEWSLETTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046013
IRS990/PYInvestmentIncomeAmt0530
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IRS990/PYRevenuesLessExpensesAmt0-22366
IRS990/PYSalariesCompEmpBnftPaidAmt079758
IRS990/PYTotalExpensesAmt0233085
IRS990/PYTotalRevenueAmt0210719
IRS990/ReconcilationRevenueExpnssAmt0-7331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174379
IRS990ScheduleD/EquipmentGrp/BookValueAmt059955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221065
IRS990ScheduleD/LandGrp/BookValueAmt0180615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES HAVE HIRED A MANAGER TO CONTROL THE DAY TO DAY OPERATIONS OF THE EXEMPT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERSHIP VOTES FOR ADMISSION OF NEW MEMBERS AFTER REVIEW OF APPLICATIONS FOR ADMISSION BY ANOTHER MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES REVIEW ANNUAL STATEMENTS OF CONDITION AND FORM 990 UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AT GENERAL MEMBER MEETINGS AND RECORDED IN THE MINUTES TO THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE PRESCRIBED BY A NATIONAL ORGANIZATION AND ARE AVAILABLE ON THEIR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BULLETIN - 4370CREDIT CARD MACHINE FEES - 5049 GOLF COURSE MAINTENANCE - 61197JUNIOR GOLF EXPENSES - 1076SOCIAL AND COMMUNITY WELFARE - 1406SPECIAL ACTIVITIES - 7046SUNDRY - 6851SUPPLIES - 315YOUTH ACTIVITIES - 3917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439343
IRS990/TotalAssetsEOYAmt0429048
IRS990/TotalAssetsGrp/BOYAmt0439343
IRS990/TotalAssetsGrp/EOYAmt0429048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041909
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012457
IRS990/TotalLiabilitiesEOYAmt09493
IRS990/TotalLiabilitiesGrp/BOYAmt012457
IRS990/TotalLiabilitiesGrp/EOYAmt09493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082380760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY ELKS LODGE # 984
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0470103696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688480026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B818720023BBB3E07589919A9B0F5AB5C404B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B818720023BBB3E07589919A9B0F5AB5C404B3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047244320191975oc2wgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.220.253
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTm013:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464114125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGM SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E 25TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082342584
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL D MULLINS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T13:53:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,048
Liabilities
$9,493
Net assets
$419,555
Revenue
$228,830
Expenses
$236,161
Net income
-$7,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.43$4.50$2.96$3.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.48$4.69$3.49$3.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.74$3.87$3.23$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$3.49$3.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.92$4.54$3.28$2.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.19$4.10$2.34$2.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$2.29$2.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.27$2.11$2.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.17$4.47$1.45$1.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$1.90$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$1.85$2.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.89$1.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.01$5.07$1.51
2012Summary only. Only limited summary data is available for this year.$5.23$0.02$5.20$1.16$1.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$1.52