Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$615,683
Down $22,527 (-3.5%) from 2019
Net Assets
Down$580,649
Down $22,920 (-3.8%) from 2019
Liabilities
Up$35,034
Up $393 (+1.1%) from 2019
Revenue
Down$166,561
Down $51,216 (-24%) from 2019
Expenses
Down$189,481
Down $28,033 (-13%) from 2019
Net Income
Down-$22,920
Down $23,183 (-8815%) from 2019
Serving people in the falls city, nebraska area through benevolent programs, demonstrating that "elks care, elks share".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,300 | $402,663 | ▼ $12,637 |
| Savings and Temporary Cash Investments | $130,268 | $130,657 | ▲ $389 |
| Cash and Non-Interest-Bearing Accounts | $73,290 | $63,664 | ▼ $9,626 |
| Inventories for Sale or Use | $16,932 | $16,665 | ▼ $267 |
| Prepaid Expenses and Deferred Charges | $2,420 | $2,034 | ▼ $386 |
| Total Assets | $638,210 | $615,683 | ▼ $22,527 |
| Liabilities | |||
| Deferred Revenue | $23,154 | $27,876 | ▲ $4,722 |
| Accounts Payable and Accrued Expenses | $11,487 | $7,158 | ▼ $4,329 |
| Total Liabilities | $34,641 | $35,034 | ▲ $393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,240 | $560,519 | ▼ $27,721 |
| Net Assets With Donor Restrictions | $15,329 | $20,130 | ▲ $4,801 |
| Total Net Assets Fund Balance | $603,569 | $580,649 | ▼ $22,920 |
| Total Liabilities and Net Assets / Fund Balance | $638,210 | $615,683 | ▼ $22,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,815 | $357,260 | $688,075 |
| Equipment | $33,739 | $149,318 | $183,057 |
| Land | $38,109 | - | $38,109 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kristy Gerweck | Treasurer | $5,175 | $5,175 |
| Benjamin Hullman | Secretary | $600 | $600 |
| Name | Title |
|---|---|
| Alan Romine | Trustee |
| Gayle Swisegood | Trustee |
| Jeffery Findlay | Trustee |
| Michael Rolfe | Trustee |
| Robert Gerweck | Trustee |
| Brady Lotter | Chaplain |
| Cole Fiene | Esquire |
| Roger Lampe | Exalted Rule |
| Robert Walsh | Inner Guard |
| Michaele Christian | Leading Knig |
| Tedd Gilkerson | Lecturing Kn |
| Melanie Rolfe | Loyal Knight |
| Rebecca Gilkerson | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,171 |
| Salaries, Compensation, and Employee Benefits | $68,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $55,247 |
| Occupancy | - | - | - | $35,015 |
| Depreciation Depletion | - | - | - | $21,210 |
| All Other Expenses | - | - | - | $19,078 |
| Insurance | - | - | - | $10,789 |
| Payroll Taxes | - | - | - | $7,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,775 |
| Other Expenses | - | - | - | $4,339 |
| Conferences and Meetings | - | - | - | $4,057 |
| Office Expenses | - | - | - | $2,514 |
| Fees for Services Accounting | - | - | - | $1,300 |
| Advertising | - | - | - | $230 |
| Interest | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $189,481 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,685 |
| Gaming Gross Income | $8,881 |
| Gaming Direct Expenses | $6,541 |
| Professional Fundraising Fees | $0 |
“Certain government decisions are subject to the approval of the bpoe lodge 963 general membership. In particular, the decision to go forward with a major building renovation was put to a vote of the membership. Most decisions are made by vote of the trustees.”
“The bookkeeper compiles the financial information for the fiscal year ended march 31. A local cpa makes the necessary year-end reclassifications and adjustments and reviews the results with the bookkeeper and the grand knight. A 990 form is prepared, which is reviewed with the bookkeeper and the grand knight. Once it is ready, the grand knight makes the 990 form available for review at the next trustee meeting. After that the cpa completes the 990 filing process.”
“The organization has no formal conflict of interest policy, whistleblower policy, or record retention policy, other than to say it follows the procedures suggested by the grand lodge. Conflict of interest, whistleblowing and record retention issues are dealt with by the trustees on a case by case, as needed basis. All policies and governing documents are available to the public, with trustees approval, upon request.”
“Member expenses 4,007 0 0 miscellaneous expense 3,920 0 0 bulletin expense 3,401 0 0 donations 2,806 0 0 equipment rent 1,749 0 0 per capita - state 1,349 0 0 licenses 823 0 0 music & entertainment 750 0 0 supplies 273 0 0 total 19,078 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7158 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING PEOPLE IN THE FALLS CITY, NEBRASKA AREA THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230 |
| IRS990/AllOtherContributionsAmt | 0 | 11532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19078 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTY GERWECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022454100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1417 STONE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 119180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4625 |
| IRS990/CYOtherExpensesAmt | 0 | 121171 |
| IRS990/CYOtherRevenueAmt | 0 | 117432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68310 |
| IRS990/CYTotalExpensesAmt | 0 | 189481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21210 |
| IRS990/Desc | 0 | PROVIDE A SOCIAL SETTING FOR MEMBERS OF BPOE LODGE 963. ITS 521 DUES- PAYING MEMBERS CAN ENJOY DINING, DANCING, AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPO ELKS CLUB 963 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15329 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAELE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEDD GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN HULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY GERWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFERY FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE SWISEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GERWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLE FIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADY LOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 6541 |
| IRS990/GamingGrossIncomeAmt | 0 | 8881 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 215252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10789 |
| IRS990/InterestGrp/TotalAmt | 0 | 75 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16665 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909241 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32972 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING PEOPLE IN THE FALLS CITY, NEBRASKA AREA THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10685 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2340 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2340 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96072 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 560519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4339 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4995 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3340 |
| IRS990/OtherRevenueTotalAmt | 0 | 8335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2034 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY GERWECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE AN OPPORTUNITY FOR MEMBERS TO BECOME INVOLVED IN THE LODGE'S GOVERNMENTAL ORGANIZATION AND BENEFIT FROM EXPOSURE TO PUBLIC SPEAKING, RITUAL MEMORIZATION, PROJECT ADMINISTRATION, ORGANIZATIONAL SKILLS, TEAM WORK EXPOSURE, ETC. ALL MEMBERS OF BPOE LODGE 963 ARE WELCOME TO BECOME INVOLVED IN THE LODGE'S ACTIVITIES AND PARTICIPATE IN NATIONAL AND STATE ORGANIZATIONS AS WELL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LODGE MEMBERS THE OPPORTUNITY TO PARTICIPATE IN NUMEROUS YOUTH- ORIENTED PROJECTS. HUNDREDS OF LOCAL YOUNG PEOPLE PARTICIPATE IN OUR ANNUAL AWARD-WINNING YOUTH WEEK, COUNTY-WIDE TRACK MEET, CHILD SAFETY PROGRAMS, STUDENT OF THE MONTH COMPETITION, ELKS SCHOLARSHIP PROGRAM, ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75559 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4580 |
| IRS990/PYOtherExpensesAmt | 0 | 126885 |
| IRS990/PYOtherRevenueAmt | 0 | 137638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83989 |
| IRS990/PYTotalExpensesAmt | 0 | 217514 |
| IRS990/PYTotalRevenueAmt | 0 | 217777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22920 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 688075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN GOVERNMENT DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BPOE LODGE 963 GENERAL MEMBERSHIP. IN PARTICULAR, THE DECISION TO GO FORWARD WITH A MAJOR BUILDING RENOVATION WAS PUT TO A VOTE OF THE MEMBERSHIP. MOST DECISIONS ARE MADE BY VOTE OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOOKKEEPER COMPILES THE FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED MARCH 31. A LOCAL CPA MAKES THE NECESSARY YEAR-END RECLASSIFICATIONS AND ADJUSTMENTS AND REVIEWS THE RESULTS WITH THE BOOKKEEPER AND THE GRAND KNIGHT. A 990 FORM IS PREPARED, WHICH IS REVIEWED WITH THE BOOKKEEPER AND THE GRAND KNIGHT. ONCE IT IS READY, THE GRAND KNIGHT MAKES THE 990 FORM AVAILABLE FOR REVIEW AT THE NEXT TRUSTEE MEETING. AFTER THAT THE CPA COMPLETES THE 990 FILING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO FORMAL CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR RECORD RETENTION POLICY, OTHER THAN TO SAY IT FOLLOWS THE PROCEDURES SUGGESTED BY THE GRAND LODGE. CONFLICT OF INTEREST, WHISTLEBLOWING AND RECORD RETENTION ISSUES ARE DEALT WITH BY THE TRUSTEES ON A CASE BY CASE, AS NEEDED BASIS. ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC, WITH TRUSTEES APPROVAL, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER EXPENSES 4,007 0 0 MISCELLANEOUS EXPENSE 3,920 0 0 BULLETIN EXPENSE 3,401 0 0 DONATIONS 2,806 0 0 EQUIPMENT RENT 1,749 0 0 PER CAPITA - STATE 1,349 0 0 LICENSES 823 0 0 MUSIC & ENTERTAINMENT 750 0 0 SUPPLIES 273 0 0 TOTAL 19,078 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 638210 |
| IRS990/TotalAssetsEOYAmt | 0 | 615683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 638210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44504 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 580649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166561 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 638210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615683 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2415 FULTON STREET |
| IRS990/USAddress/CityNm | 0 | FALLS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY GERWECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022454100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 470367930 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022454100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 386 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470711599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT W AITKEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 STONE STREET PO BOX 429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022455566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W AITKEN |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T14:35:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.