Civic Intelligence

Cozad Elks

990 • Fiscal year 2019 • EIN 47-0469392

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 13, 2019

Organization ProfileN/A
PO Box 243Cozad, NE 69130

(308) 784-2250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-4.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$287,641

Up $3,118 (+1.1%) from 2018

Net Assets

Up

$231,652

Up $6,613 (+2.9%) from 2018

Liabilities

Down

$55,989

Down $3,495 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$148,243

Down $7,202 (-4.6%) from 2018

Expenses

Down

$138,143

Down $20,223 (-13%) from 2018

Net Income

Up

$10,100

Up $13,021 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $185,023Liabilities 2012: $55,858Net Assets 2012: $129,1652012Assets 2013: $177,287Liabilities 2013: $46,941Net Assets 2013: $130,3462013Assets 2014: $181,014Liabilities 2014: $46,054Net Assets 2014: $134,9602014Assets 2015: $174,407Liabilities 2015: $54,458Net Assets 2015: $119,9492015Assets 2016: $263,849Liabilities 2016: $55,833Net Assets 2016: $208,0162016Assets 2017: $276,378Liabilities 2017: $54,261Net Assets 2017: $222,1172017Assets 2018: $284,523Liabilities 2018: $59,484Net Assets 2018: $225,0392018Assets 2019: $287,641Liabilities 2019: $55,989Net Assets 2019: $231,6522019Assets 2020: $235,461Liabilities 2020: $41,027Net Assets 2020: $194,4342020Assets 2021: $326,306Liabilities 2021: $38,334Net Assets 2021: $287,9722021Assets 2022: $313,274Liabilities 2022: $36,033Net Assets 2022: $277,2412022Assets 2023: $261,824Liabilities 2023: $34,252Net Assets 2023: $227,5722023

Highlighted filing

2019

Assets$287,641
Liabilities$55,989
Net Assets$231,652
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $143,670Expenses 2012: $121,208Net Income 2012: $22,4622012Revenue 2013: $134,069Expenses 2013: $132,888Net Income 2013: $1,1812013Revenue 2014: $120,728Expenses 2014: $116,114Net Income 2014: $4,6142014Revenue 2015: $129,424Expenses 2015: $144,435Net Income 2015: -$15,0112015Revenue 2016: $151,017Expenses 2016: $136,138Net Income 2016: $14,8792016Revenue 2017: $144,311Expenses 2017: $142,085Net Income 2017: $2,2262017Revenue 2018: $155,445Expenses 2018: $158,366Net Income 2018: -$2,9212018Revenue 2019: $148,243Expenses 2019: $138,143Net Income 2019: $10,1002019Revenue 2020: $149,989Expenses 2020: $187,207Net Income 2020: -$37,2182020Revenue 2021: $237,767Expenses 2021: $144,229Net Income 2021: $93,5382021Revenue 2022: $144,846Expenses 2022: $155,577Net Income 2022: -$10,7312022Revenue 2023: $266,832Expenses 2023: $316,501Net Income 2023: -$49,6692023

Highlighted filing

2019

Revenue$148,243
Expenses$138,143
Net Income$10,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$532,321
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,039$231,652▲ $6,613
Savings and Temporary Cash Investments$80,135$88,459▲ $8,324
Investments in Publicly Traded Securities$79,521$81,580▲ $2,059
Cash and Non-Interest-Bearing Accounts$56,317$56,037▼ $280
Land, Buildings, and Equipment, Net$50,503$43,333▼ $7,170
Inventories for Sale or Use$18,097$16,371▼ $1,726
Accounts Receivable$-50$1,861▲ $1,911
Total Assets$284,523$287,641▲ $3,118
Liabilities
Deferred Revenue$43,986$39,506▼ $4,480
Accounts Payable and Accrued Expenses$9,498$10,483▲ $985
Other Liabilities$6,000$6,000→ $0
Total Liabilities$59,484$55,989▼ $3,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,039$231,652▲ $6,613
Total Liabilities and Net Assets / Fund Balance$284,523$287,641▲ $3,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,683$411,915$433,598
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darwin MastTrustee
Derek WolfeTrustee
Joe LibalTrustee
Kaleb HickenbottomTrustee
Ryan HenryTrustee
Connor SmithChaplin
Jake KnaussEsquire
Luke PinkelmanExalted Rule
Jake LairdInner Guard
Tanner BrandtLeading Knig
David NilesLecturing Kn
Ethan LambertLoyal Knight
Dick KrusheniskySecretary
Isaac BarelaTiler
Chelsea StagemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,084
Program Service Revenue
$37,245
Investment Income
$0
Other Revenue
$62,914
Change in Net Assets
$10,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,951
Salaries, Compensation, and Employee Benefits$4,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,885--$39,885
Occupancy$24,854--$24,854
Payments to Affiliates$14,790--$14,790
Depreciation Depletion$7,172--$7,172
Office Expenses$6,901--$6,901
Insurance$6,593--$6,593
Conferences and Meetings$5,294--$5,294
Other Salaries and Wages$3,880--$3,880
Other Expenses$3,813--$3,813
Fees for Services Accounting$2,432--$2,432
Advertising$2,277--$2,277
Information Technology$667--$667
Payroll Taxes$312--$312
Total Functional Expenses$138,143$0$0$138,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Bonds$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the lodge office”

Filing and Contact Details

Filer

Filer Name
Cozad Elks
EIN
47-0469392
Phone
3087842250
Address
PO BOX 243, COZAD, NE 69130

Signing Officer

Name
Dick Krushenisky
Title
Secretary
Phone
3087842250
Signed
2019-06-13

Organization Details

Principal Officer
Dick Krushenisky
Voting Board Members
16
Independent Board Members
16
Employees
22

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 3,648 0 0 supplies 3,646 0 0 national foundation 3,608 0 0 supplies 3,379 0 0 pickle card expense 3,279 0 0 veterans 3,211 0 0 laundry/linen 2,849 0 0 scholarships 2,350 0 0 credit card charges 2,181 0 0 inaugural ball 2,013 0 0 janitorial expense 1,973 0 0 youth activities 1,972 0 0 miscellaneous 1,290 0 0 1,200 0 0 miscellaneous 997 0 0 dues & donations 807 0 0 key cards 678 0 0 postage 290 0 0 promotions 220 0 0 p e r night 194 0 0 special events 80 0 0 dues 20 0 0 total 39,885 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt029403
IRS990/PYRevenuesLessExpensesAmt0-2921
IRS990/PYSalariesCompEmpBnftPaidAmt04546
IRS990/PYTotalExpensesAmt0158366
IRS990/PYTotalRevenueAmt0155445
IRS990/ReconcilationRevenueExpnssAmt010100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433598
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043333
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 3,648 0 0 SUPPLIES 3,646 0 0 NATIONAL FOUNDATION 3,608 0 0 SUPPLIES 3,379 0 0 PICKLE CARD EXPENSE 3,279 0 0 VETERANS 3,211 0 0 LAUNDRY/LINEN 2,849 0 0 SCHOLARSHIPS 2,350 0 0 CREDIT CARD CHARGES 2,181 0 0 INAUGURAL BALL 2,013 0 0 JANITORIAL EXPENSE 1,973 0 0 YOUTH ACTIVITIES 1,972 0 0 MISCELLANEOUS 1,290 0 0 1,200 0 0 MISCELLANEOUS 997 0 0 DUES & DONATIONS 807 0 0 KEY CARDS 678 0 0 POSTAGE 290 0 0 PROMOTIONS 220 0 0 P E R NIGHT 194 0 0 SPECIAL EVENTS 80 0 0 DUES 20 0 0 TOTAL 39,885 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284523
IRS990/TotalAssetsEOYAmt0287641
IRS990/TotalAssetsGrp/BOYAmt0284523
IRS990/TotalAssetsGrp/EOYAmt0287641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048084
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059484
IRS990/TotalLiabilitiesEOYAmt055989
IRS990/TotalLiabilitiesGrp/BOYAmt059484
IRS990/TotalLiabilitiesGrp/EOYAmt055989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231652
IRS990/TotalProgramServiceExpensesAmt0138143
IRS990/TotalProgramServiceRevenueAmt037245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01813 MERIDIAN
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK KRUSHENISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD ELKS
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470469392
ReturnHeader/Filer/PhoneNum03087842250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02019-06-20T13:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,641
Liabilities
$55,989
Net assets
$231,652
Revenue
$148,243
Expenses
$138,143
Net income
$10,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.34$2.28$2.67$3.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.36$2.77$1.45$1.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$2.38$1.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$1.50$1.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.56$2.32$1.48$1.38$0.10
2018Summary only. Only limited summary data is available for this year.$2.85$0.59$2.25$1.55$1.58$0.03
2017Summary only. Only limited summary data is available for this year.$2.76$0.54$2.22$1.44$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$2.64$0.56$2.08$1.51$1.36$0.15
2015Summary only. Only limited summary data is available for this year.$1.74$0.54$1.20$1.29$1.44$0.15
2014Summary only. Only limited summary data is available for this year.$1.81$0.46$1.35$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.77$0.47$1.30$1.34$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.85$0.56$1.29$1.44$1.21$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • $500k-$1M nonprofits