Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$159,330
Up $13,246 (+9.1%) from 2017
Net Assets
Up$158,257
Up $12,889 (+8.9%) from 2017
Liabilities
Up$1,073
Up $357 (+50%) from 2017
Revenue And Expenses
Revenue
Up$77,038
Up $17,263 (+29%) from 2017
Expenses
Down$64,149
Down $3,195 (-4.7%) from 2017
Net Income
Up$12,889
Up $20,458 (+270%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $122,407
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 |
|---|---|---|
| PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES. | $0 | $386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC GOOCHEY | Secretary | - | $1,800 | - | $1,800 |
| TRENT KINNEY | Treasurer | - | $1,800 | - | $1,800 |
| SHANE KINNICK | Exalted Ruler | - | $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
- Eric Goochey
- Title
- Secretary
- Phone
- 4023879952
- Signed
- 2019-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana F Cole & Company Llp
- Address
- 121 EAST 4TH BOX 146, AINSWORTH, NE 69210
- Preparer
- Mandy L Mccoy
- Phone
- 4023871673
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 79,316. Returns and Allowances: 0. Less Cost of Goods Sold: 44,354. Gross Profit: 34,962. Cost of Goods Sold: Inventory at Beginning of Year: 12,314. Merchandise Purchased: 32,711. Cost of Labor: 12,329. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 13,000. Cost of Goods Sold: 44,354.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 33. Description: MISCELLANEOUS. Amount: 2,036. Description: BUILDING. Amount: 6,544. Total to Form 990-EZ, line 8: 8,613.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 5,545. Description: Other Expenses. Amount: 19,066. Total to Form 990-EZ, line 14: 24,611.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CONVENTION. Amount: 1,966. Description: SUPPLIES. Amount: 2,189. Description: OFFICE EXPENSE. Amount: 875. Description: DUES TO STATE AND FEDERAL ORG. Amount: 5,279. Description: ENTERTAINMENT SHARE. Amount: 2,000. Description: YOUTH ACTIVITIES. Amount: 386. Description: MEAL PURCHASES. Amount: 1,244. Description: MISCELLANEOUS. Amount: 2,872. Description: ADVERTISING. Amount: 7,504. Description: SALES TAX. Amount: 4,972. Description: LAUNDRY. Amount: 829. Description: OTHER TAXES & LICENSES. Amount: 1,341. Description: INSURANCE. Amount: 786. Description: PAYROLL TAXES. Amount: 1,099. Description: BANK & CREDIT CARD FEES. Amount: 806. Description: GENERAL DONATIONS. Amount: 90. Total to Form 990-EZ, line 16: 34,238.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORIES. Beg. of Year Amount: 13,992. End of Year Amount: 14,688. Description: Other Depreciable Assets. Beg. of Year Amount: 3,776. End of Year Amount: 3,137.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAX. Beg. of Year Amount: 286. End of Year Amount: 309. Description: SALES TAX. Beg. of Year Amount: 430. End of Year Amount: 764.”
Raw XML Appendix136 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 | 97803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4897 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44354 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159330 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8425 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2565 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122407 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 79316 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30513 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 40357 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17138 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24611 |
| 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 | 1800 |
| 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 | SHANE KINNICK |
| 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 | 17768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17825 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34238 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8613 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT PURPOSE IS TO PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1015 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9975 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 386 |
| IRS990EZ/TotalRevenueAmt | 0 | 77038 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 79,316. Returns and Allowances: 0. Less Cost of Goods Sold: 44,354. Gross Profit: 34,962. Cost of Goods Sold: Inventory at Beginning of Year: 12,314. Merchandise Purchased: 32,711. Cost of Labor: 12,329. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 13,000. Cost of Goods Sold: 44,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INTEREST. Amount: 33. Description: MISCELLANEOUS. Amount: 2,036. Description: BUILDING. Amount: 6,544. Total to Form 990-EZ, line 8: 8,613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 5,545. Description: Other Expenses. Amount: 19,066. Total to Form 990-EZ, line 14: 24,611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CONVENTION. Amount: 1,966. Description: SUPPLIES. Amount: 2,189. Description: OFFICE EXPENSE. Amount: 875. Description: DUES TO STATE AND FEDERAL ORG. Amount: 5,279. Description: ENTERTAINMENT SHARE. Amount: 2,000. Description: YOUTH ACTIVITIES. Amount: 386. Description: MEAL PURCHASES. Amount: 1,244. Description: MISCELLANEOUS. Amount: 2,872. Description: ADVERTISING. Amount: 7,504. Description: SALES TAX. Amount: 4,972. Description: LAUNDRY. Amount: 829. Description: OTHER TAXES & LICENSES. Amount: 1,341. Description: INSURANCE. Amount: 786. Description: PAYROLL TAXES. Amount: 1,099. Description: BANK & CREDIT CARD FEES. Amount: 806. Description: GENERAL DONATIONS. Amount: 90. Total to Form 990-EZ, line 16: 34,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INVENTORIES. Beg. of Year Amount: 13,992. End of Year Amount: 14,688. Description: Other Depreciable Assets. Beg. of Year Amount: 3,776. End of Year Amount: 3,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PAYROLL TAX. Beg. of Year Amount: 286. End of Year Amount: 309. Description: SALES TAX. Beg. of Year Amount: 430. End of Year Amount: 764. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC GOOCHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023879952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
| 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 | C838814B945C1CB5F382A3A8C98CD83886F93CFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75453F2CF7E650BCD3EDBDFF1285BB79E7C26D92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.54.25.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:20:55 |
| 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 | MANDY L MCCOY |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T17:42:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,330
- Liabilities
- $1,073
- Net assets
- $158,257
- Revenue
- $77,038
- Expenses
- $64,149
- Net income
- $12,889
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits
Norfolk, NE
View OrganizationFraternal Order of Eagles 3611 Aerie
501(c)8
Revenue$104,638
Assets$54,790
Revenue vs current organization
36% higherAssets vs current organization
66% lowerHawarden, IA
View OrganizationFraternal Order of Eagles Aerie 1865
501(c)8
Revenue$79,356
Assets$158,874
Revenue vs current organization
About the sameAssets vs current organization
About the sameNewberry, SC
View OrganizationNewberry Lodge 2211
501(c)8
Revenue$158,860
Assets$134,968
Revenue vs current organization
106% higherAssets vs current organization
15% lowerDanville, VA
View OrganizationBenevolent & Protective Orders Of
501(c)8
Revenue$16,729
Assets$159,997
Revenue vs current organization
78% lowerAssets vs current organization
About the same