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.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$146,084
Down $7,683 (-5.0%) from 2016
Net Assets
Down$145,368
Down $7,569 (-4.9%) from 2016
Liabilities
Down$716
Down $114 (-14%) from 2016
Revenue And Expenses
Revenue
Down$59,775
Down $6,218 (-9.4%) from 2016
Expenses
Up$67,344
Up $7,152 (+12%) from 2016
Net Income
Down-$7,569
Down $13,370 (-230%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,506
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 | $700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRENT KINNEY | Treasurer | - | $1,800 | - | $1,800 |
| JAKE GRAFF | Exalted Ruler | - | $0 | - | - |
| ERIC GOOCHEY | 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
- Jake Graff
- Title
- Exalted Ruler
- Phone
- 4023879952
- Signed
- 2017-08-10
- 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: 84,544. Returns and Allowances: 0. Less Cost of Goods Sold: 59,127. Gross Profit: 25,417. Cost of Goods Sold: Inventory at Beginning of Year: 16,096. Merchandise Purchased: 35,795. Cost of Labor: 19,550. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 12,314. Cost of Goods Sold: 59,127.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 290. Description: MISCELLANEOUS. Amount: 4,813. Description: BUILDING. Amount: 7,832. Total to Form 990-EZ, line 8: 12,935.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,924. Description: Other Expenses. Amount: 19,556. Total to Form 990-EZ, line 14: 24,480.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CONVENTION. Amount: 1,768. Description: SUPPLIES. Amount: 3,810. Description: OFFICE EXPENSE. Amount: 1,234. Description: PER CAPITA - GRAND LODGE. Amount: 3,618. Description: REPAIRS. Amount: 2,549. Description: YOUTH ACTIVITIES. Amount: 1,403. Description: FOOD PURCHASES. Amount: 1,722. Description: MISCELLANEOUS. Amount: 92. Description: ADVERTISING. Amount: 5,793. Description: SALES TAX. Amount: 5,286. Description: LAUNDRY. Amount: 1,093. Description: OTHER TAXES & LICENSES. Amount: 965. Description: INSURANCE. Amount: 5,550. Description: PAYROLL TAXES. Amount: 3,741. Description: BANK & CREDIT CARD FEES. Amount: 765. Total to Form 990-EZ, line 16: 39,389.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORIES. Beg. of Year Amount: 17,451. End of Year Amount: 13,992. Description: Other Depreciable Assets. Beg. of Year Amount: 4,415. End of Year Amount: 3,776.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAX. Beg. of Year Amount: 372. End of Year Amount: 286. Description: SALES TAX. Beg. of Year Amount: 458. End of Year Amount: 430.”
Raw XML Appendix138 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 | TRENT KINNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023879952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AINSWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2241 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 59127 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146084 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1050 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1701 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120506 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 84544 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22183 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30513 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17570 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24480 |
| 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 | JAKE GRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC GOOCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRENT KINNEY |
| 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 | 21866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17768 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39389 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12935 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT PURPOSE IS TO PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 465 |
| 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 | 700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1604 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1147 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 830 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 700 |
| IRS990EZ/TotalRevenueAmt | 0 | 59775 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 84,544. Returns and Allowances: 0. Less Cost of Goods Sold: 59,127. Gross Profit: 25,417. Cost of Goods Sold: Inventory at Beginning of Year: 16,096. Merchandise Purchased: 35,795. Cost of Labor: 19,550. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 12,314. Cost of Goods Sold: 59,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INTEREST. Amount: 290. Description: MISCELLANEOUS. Amount: 4,813. Description: BUILDING. Amount: 7,832. Total to Form 990-EZ, line 8: 12,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 4,924. Description: Other Expenses. Amount: 19,556. Total to Form 990-EZ, line 14: 24,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CONVENTION. Amount: 1,768. Description: SUPPLIES. Amount: 3,810. Description: OFFICE EXPENSE. Amount: 1,234. Description: PER CAPITA - GRAND LODGE. Amount: 3,618. Description: REPAIRS. Amount: 2,549. Description: YOUTH ACTIVITIES. Amount: 1,403. Description: FOOD PURCHASES. Amount: 1,722. Description: MISCELLANEOUS. Amount: 92. Description: ADVERTISING. Amount: 5,793. Description: SALES TAX. Amount: 5,286. Description: LAUNDRY. Amount: 1,093. Description: OTHER TAXES & LICENSES. Amount: 965. Description: INSURANCE. Amount: 5,550. Description: PAYROLL TAXES. Amount: 3,741. Description: BANK & CREDIT CARD FEES. Amount: 765. Total to Form 990-EZ, line 16: 39,389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INVENTORIES. Beg. of Year Amount: 17,451. End of Year Amount: 13,992. Description: Other Depreciable Assets. Beg. of Year Amount: 4,415. End of Year Amount: 3,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PAYROLL TAX. Beg. of Year Amount: 372. End of Year Amount: 286. Description: SALES TAX. Beg. of Year Amount: 458. End of Year Amount: 430. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE GRAFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023879952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A6BC85149232A8C3FD2EE6DB67F9051D7F42184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A6BC85149232A8C3FD2EE6DB67F9051D7F42184 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.54.25.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:36 |
| 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 | 2017-08-14T17:07:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,084
- Liabilities
- $716
- Net assets
- $145,368
- Revenue
- $59,775
- Expenses
- $67,344
- Net income
- -$7,569