Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$153,767
Up $6,229 (+4.2%) from 2015
Net Assets
Up$152,937
Up $5,801 (+3.9%) from 2015
Liabilities
Up$830
Up $428 (+106%) from 2015
Revenue And Expenses
Revenue
Up$65,993
Up $9,398 (+17%) from 2015
Expenses
Up$60,192
Up $7,648 (+15%) from 2015
Net Income
Up$5,801
Up $1,750 (+43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $123,947
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the hapiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.
Exempt purpose is to provide youth related assistance & activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CRIPPLED CHILDREN CLINICS AND SPONSORSHIP OF YOUTH ATHLETIC PROGRAMS - PROVIDING TRANSPORTATION, SUPERVISION, TROPHIES & OTHER RELATED COSTS. | $0 | $1,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN GOOCHEY | Treasurer | - | $1,800 | - | $1,800 |
| DUSTIN BARTHEL | Exalted Ruler | - | $0 | - | - |
| RICHARD HURLESS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- BPOE # 1790
- EIN
- 47-0371304
- Phone
- 4023879952
- Address
- PO BOX 53, AINSWORTH, NE 69210
Signing Officer
- Name
- Dustin Barthel
- Title
- Exalted Ruler
- Phone
- 4023879952
- Signed
- 2016-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana F Cole & Company Llp
- Address
- 121 EAST 4TH BOX 146, AINSWORTH, NE 69210
- Preparer
- Charles L Percival
- Phone
- 4023871673
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 78,031. Returns and Allowances: 0. Less Cost of Goods Sold: 55,967. Gross Profit: 22,064. Cost of Goods Sold: Inventory at Beginning of Year: 14,186. Merchandise Purchased: 40,428. Cost of Labor: 17,449. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 16,096. Cost of Goods Sold: 55,967.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 292. Description: MISCELLANEOUS. Amount: 908. Description: BUILDING. Amount: 8,040. Total to Form 990-EZ, line 8: 9,240.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,219. Description: Other Expenses. Amount: 17,540. Total to Form 990-EZ, line 14: 21,759.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CONVENTION. Amount: 3,912. Description: SUPPLIES. Amount: 2,175. Description: OFFICE EXPENSE. Amount: 481. Description: PER CAPITA - GRAND LODGE. Amount: 3,834. Description: REPAIRS. Amount: 1,010. Description: YOUTH ACTIVITIES. Amount: 2,843. Description: FOOD PURCHASES. Amount: 1,175. Description: MISCELLANEOUS. Amount: 646. Description: ADVERTISING. Amount: 5,877. Description: SALES TAX. Amount: 4,919. Description: LAUNDRY. Amount: 1,297. Description: OTHER TAXES & LICENSES. Amount: 1,704. Description: INSURANCE. Amount: 2,820. Description: PAYROLL TAXES. Amount: 1,515. Total to Form 990-EZ, line 16: 34,208.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORIES. Beg. of Year Amount: 16,018. End of Year Amount: 17,451. Description: Other Depreciable Assets. Beg. of Year Amount: 299. End of Year Amount: 4,415.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAX. Beg. of Year Amount: 212. End of Year Amount: 372. Description: SALES TAX. Beg. of Year Amount: 190. End of Year Amount: 458.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CALVIN GOOCHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4027601089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41710 877TH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12839 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55967 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153767 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4074 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1450 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123947 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78031 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26047 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22183 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17615 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152937 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21759 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUSTIN BARTHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HURLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALVIN GOOCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21866 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34208 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9240 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT PURPOSE IS TO PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CRIPPLED CHILDREN CLINICS AND SPONSORSHIP OF YOUTH ATHLETIC PROGRAMS - PROVIDING TRANSPORTATION, SUPERVISION, TROPHIES & OTHER RELATED COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1987 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2087 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 402 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1450 |
| IRS990EZ/TotalRevenueAmt | 0 | 65993 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 78,031. Returns and Allowances: 0. Less Cost of Goods Sold: 55,967. Gross Profit: 22,064. Cost of Goods Sold: Inventory at Beginning of Year: 14,186. Merchandise Purchased: 40,428. Cost of Labor: 17,449. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 16,096. Cost of Goods Sold: 55,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INTEREST. Amount: 292. Description: MISCELLANEOUS. Amount: 908. Description: BUILDING. Amount: 8,040. Total to Form 990-EZ, line 8: 9,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 4,219. Description: Other Expenses. Amount: 17,540. Total to Form 990-EZ, line 14: 21,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CONVENTION. Amount: 3,912. Description: SUPPLIES. Amount: 2,175. Description: OFFICE EXPENSE. Amount: 481. Description: PER CAPITA - GRAND LODGE. Amount: 3,834. Description: REPAIRS. Amount: 1,010. Description: YOUTH ACTIVITIES. Amount: 2,843. Description: FOOD PURCHASES. Amount: 1,175. Description: MISCELLANEOUS. Amount: 646. Description: ADVERTISING. Amount: 5,877. Description: SALES TAX. Amount: 4,919. Description: LAUNDRY. Amount: 1,297. Description: OTHER TAXES & LICENSES. Amount: 1,704. Description: INSURANCE. Amount: 2,820. Description: PAYROLL TAXES. Amount: 1,515. Total to Form 990-EZ, line 16: 34,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INVENTORIES. Beg. of Year Amount: 16,018. End of Year Amount: 17,451. Description: Other Depreciable Assets. Beg. of Year Amount: 299. End of Year Amount: 4,415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PAYROLL TAX. Beg. of Year Amount: 212. End of Year Amount: 372. Description: SALES TAX. Beg. of Year Amount: 190. End of Year Amount: 458. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN BARTHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023879952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE # 1790 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 470371304 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023879952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AINSWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 EAST 4TH BOX 146 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AINSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023871673 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L PERCIVAL |
| ReturnHeader/ReturnTs | 0 | 2016-08-22T10:43:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,767
- Liabilities
- $830
- Net assets
- $152,937
- Revenue
- $65,993
- Expenses
- $60,192
- Net income
- $5,801