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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$649,016
Up $296 (+0.0%) from 2021
Net Assets
Up$613,237
Up $9,470 (+1.6%) from 2021
Liabilities
Down$35,779
Down $9,174 (-20%) from 2021
Revenue
Up$171,465
Up $21,707 (+14%) from 2021
Expenses
Up$161,995
Up $35,355 (+28%) from 2021
Net Income
Down$9,470
Down $13,648 (-59%) from 2021
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 | $385,808 | $364,703 | ▼ $21,105 |
| Cash and Non-Interest-Bearing Accounts | $116,932 | $134,377 | ▲ $17,445 |
| Savings and Temporary Cash Investments | $131,060 | $131,476 | ▲ $416 |
| Inventories for Sale or Use | $13,644 | $14,481 | ▲ $837 |
| Prepaid Expenses and Deferred Charges | $1,276 | $3,979 | ▲ $2,703 |
| Total Assets | $648,720 | $649,016 | ▲ $296 |
| Liabilities | |||
| Deferred Revenue | $32,108 | $24,451 | ▼ $7,657 |
| Accounts Payable and Accrued Expenses | $12,845 | $11,328 | ▼ $1,517 |
| Total Liabilities | $44,953 | $35,779 | ▼ $9,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $584,524 | $587,358 | ▲ $2,834 |
| Net Assets With Donor Restrictions | $19,243 | $25,879 | ▲ $6,636 |
| Total Net Assets Fund Balance | $603,767 | $613,237 | ▲ $9,470 |
| Total Liabilities and Net Assets / Fund Balance | $648,720 | $649,016 | ▲ $296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,975 | $384,100 | $688,075 |
| Equipment | $22,619 | $164,634 | $187,253 |
| Land | $38,109 | - | $38,109 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Gerweck | Treasurer | PT | $5,100 | $5,100 |
| Kyle Meyer | Tiler | - | $4,031 | $4,031 |
| Benjamin Hullman | Secretary | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Alan Romine | Trustee |
| Gayle Swisegood | Trustee |
| Michael Rolfe | Trustee |
| Robert Gerweck | Trustee |
| Roger Lampe | Trustee |
| Rachel Witt | Chaplain |
| Keith Gilkerson | Esquire |
| Michaele Christian | Exalted Rule |
| Robert Walsh | Inner Guard |
| Tedd Gilkerson | Leading Knig |
| Rebecca Gilkerson | Lecturing Kn |
| Cole Fiene | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,649 |
| Salaries, Compensation, and Employee Benefits | $57,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $52,103 |
| Occupancy | - | - | - | $24,565 |
| Depreciation Depletion | - | - | - | $21,105 |
| All Other Expenses | - | - | - | $16,206 |
| Insurance | - | - | - | $10,381 |
| Payroll Taxes | - | - | - | $5,243 |
| Other Expenses | - | - | - | $4,297 |
| Office Expenses | - | - | - | $2,457 |
| Fees for Services Accounting | - | - | - | $1,765 |
| Advertising | - | - | - | $496 |
| Total Functional Expenses | $0 | $0 | $0 | $161,995 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,589 |
| Gaming Direct Expenses | $8,907 |
| Fundraising Gross Income | $8,545 |
| 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.”
“Equipment rent 3,802 0 0 bulletin expense 3,447 0 0 youth activities 2,660 0 0 officer's expense 1,709 0 0 supplies 1,377 0 0 licenses 1,334 0 0 per capita - grand lodge 961 0 0 miscellaneous expense 514 0 0 music & entertainment 275 0 0 per capita - state 127 0 0 total 16,206 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 | 12845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11328 |
| 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 | 496 |
| IRS990/AllOtherContributionsAmt | 0 | 28542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16206 |
| 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 | 116932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 108150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4470 |
| IRS990/CYOtherExpensesAmt | 0 | 104649 |
| IRS990/CYOtherRevenueAmt | 0 | 99876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57346 |
| IRS990/CYTotalExpensesAmt | 0 | 161995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21105 |
| IRS990/Desc | 0 | PROVIDE A SOCIAL SETTING FOR MEMBERS OF BPOE LODGE 963. ITS 536 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 | 19243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1765 |
| 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 | MICHAELE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN HULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY GERWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEDD GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLE FIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH GILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYLE SWISEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GERWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER LAMPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4031 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 8907 |
| IRS990/GamingGrossIncomeAmt | 0 | 13589 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 193449 |
| 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 | 10381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14481 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 913437 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38577 |
| 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 | 603767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8545 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85299 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 584524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3979 |
| 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 | 46573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4456 |
| IRS990/PYOtherExpensesAmt | 0 | 97184 |
| IRS990/PYOtherRevenueAmt | 0 | 98729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29456 |
| IRS990/PYTotalExpensesAmt | 0 | 126640 |
| IRS990/PYTotalRevenueAmt | 0 | 149758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9470 |
| 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 | 131060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 303975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 688075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364703 |
| 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 | EQUIPMENT RENT 3,802 0 0 BULLETIN EXPENSE 3,447 0 0 YOUTH ACTIVITIES 2,660 0 0 OFFICER'S EXPENSE 1,709 0 0 SUPPLIES 1,377 0 0 LICENSES 1,334 0 0 PER CAPITA - GRAND LODGE 961 0 0 MISCELLANEOUS EXPENSE 514 0 0 MUSIC & ENTERTAINMENT 275 0 0 PER CAPITA - STATE 127 0 0 TOTAL 16,206 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 | 648720 |
| IRS990/TotalAssetsEOYAmt | 0 | 649016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67119 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11531 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171465 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 648720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649016 |
| 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 | 2022-08-15 |
| 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 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W AITKEN |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T16:44:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GERWECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.