Civic Intelligence

Cozad Elks

990 • Fiscal year 2020 • EIN 47-0469392

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 16, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

1.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$235,461

Down $52,180 (-18%) from 2019

Net Assets

Down

$194,434

Down $37,218 (-16%) from 2019

Liabilities

Down

$41,027

Down $14,962 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$149,989

Up $1,746 (+1.2%) from 2019

Expenses

Up

$187,207

Up $49,064 (+36%) from 2019

Net Income

Down

-$37,218

Down $47,318 (-468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$235,461
Liabilities$41,027
Net Assets$194,434
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$149,989
Expenses$187,207
Net Income-$37,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$518,595
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,652$194,434▼ $37,218
Savings and Temporary Cash Investments$88,459$90,833▲ $2,374
Investments in Publicly Traded Securities$81,580$63,160▼ $18,420
Land, Buildings, and Equipment, Net$43,333$30,797▼ $12,536
Cash and Non-Interest-Bearing Accounts$56,037$29,907▼ $26,130
Inventories for Sale or Use$16,371$20,551▲ $4,180
Accounts Receivable$1,861$213▼ $1,648
Total Assets$287,641$235,461▼ $52,180
Liabilities
Deferred Revenue$39,506$33,204▼ $6,302
Accounts Payable and Accrued Expenses$10,483$7,823▼ $2,660
Other Liabilities$6,000--
Total Liabilities$55,989$41,027▼ $14,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,652$194,434▼ $37,218
Total Liabilities and Net Assets / Fund Balance$287,641$235,461▼ $52,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,147$421,779$430,926
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Derek WolfeTrustee
Joe LibalTrustee
Kaleb HickenbottomTrustee
Larry HorstmanTrustee
Ryan HenryTrustee
Isaac BarelaChaplain
Jake LairdEsquire
Tanner BrandtExalted Rule
Matthew LotkerInner Guard
Jim DillonJim Dillon
Ethan LambertLeading Knig
Jake KnaussLecturing Kn
David NilesLoyal Knight
Benjamin GuthardOrganist
Brian DavisPresiding Ju
Darwin MastSecretary
Brock PollatTiler
Brian MessersmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,887
Program Service Revenue
$39,557
Investment Income
$0
Other Revenue
$58,545
All Other Contributions
$691
Change in Net Assets
$-37,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,675
Salaries, Compensation, and Employee Benefits$4,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,832--$48,832
Occupancy$24,384--$24,384
Payments to Affiliates$15,201--$15,201
Office Expenses$10,725--$10,725
Other Expenses$10,203--$10,203
Conferences and Meetings$6,739--$6,739
Insurance$6,445--$6,445
Depreciation Depletion$6,389--$6,389
Other Salaries and Wages$4,275--$4,275
Fees for Services Accounting$2,539--$2,539
Advertising$598--$598
Payroll Taxes$257--$257
Total Functional Expenses$187,207$0$0$187,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Darwin Mast
Title
Secretary
Phone
3087842250
Signed
2020-10-16

Organization Details

Principal Officer
Darwin Mast
Voting Board Members
18
Independent Board Members
18
Employees
45

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 5,644 0 0 donations 3,820 0 0 taxes 3,710 0 0 credit card charges 3,638 0 0 miscellaneous 3,572 0 0 charity 3,509 0 0 entertainment 3,500 0 0 laundry/linen 3,407 0 0 youth activities 2,525 0 0 grant expenses 2,500 0 0 lodge member expense 2,423 0 0 janitorial expense 2,301 0 0 officer expense 2,164 0 0 pickle card expense 1,647 0 0 supplies 1,379 0 0 taxes & licenses 1,158 0 0 key cards 621 0 0 dues & donations 557 0 0 trophies & plaques 477 0 0 veterans 280 0 0 total 48,832 0 0”

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IRS990/OtherExpensesGrp/TotalAmt018957
IRS990/OtherExpensesGrp/TotalAmt117385
IRS990/OtherExpensesGrp/TotalAmt214278
IRS990/OtherExpensesGrp/TotalAmt310203
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04275
IRS990/OtherSalariesAndWagesGrp/TotalAmt04275
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015201
IRS990/PaymentsToAffiliatesGrp/TotalAmt015201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257
IRS990/PayrollTaxesGrp/TotalAmt0257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARWIN MAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048084
IRS990/PYOtherExpensesAmt0133951
IRS990/PYOtherRevenueAmt062914
IRS990/PYProgramServiceRevenueAmt037245
IRS990/PYRevenuesLessExpensesAmt010100
IRS990/PYSalariesCompEmpBnftPaidAmt04192
IRS990/PYTotalExpensesAmt0138143
IRS990/PYTotalRevenueAmt0148243
IRS990/ReconcilationRevenueExpnssAmt0-37218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430926
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 5,644 0 0 DONATIONS 3,820 0 0 TAXES 3,710 0 0 CREDIT CARD CHARGES 3,638 0 0 MISCELLANEOUS 3,572 0 0 CHARITY 3,509 0 0 ENTERTAINMENT 3,500 0 0 LAUNDRY/LINEN 3,407 0 0 YOUTH ACTIVITIES 2,525 0 0 GRANT EXPENSES 2,500 0 0 LODGE MEMBER EXPENSE 2,423 0 0 JANITORIAL EXPENSE 2,301 0 0 OFFICER EXPENSE 2,164 0 0 PICKLE CARD EXPENSE 1,647 0 0 SUPPLIES 1,379 0 0 TAXES & LICENSES 1,158 0 0 KEY CARDS 621 0 0 DUES & DONATIONS 557 0 0 TROPHIES & PLAQUES 477 0 0 VETERANS 280 0 0 TOTAL 48,832 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287641
IRS990/TotalAssetsEOYAmt0235461
IRS990/TotalAssetsGrp/BOYAmt0287641
IRS990/TotalAssetsGrp/EOYAmt0235461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051887
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055989
IRS990/TotalLiabilitiesEOYAmt041027
IRS990/TotalLiabilitiesGrp/BOYAmt055989
IRS990/TotalLiabilitiesGrp/EOYAmt041027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194434
IRS990/TotalProgramServiceExpensesAmt0187207
IRS990/TotalProgramServiceRevenueAmt039557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 S MERIDIAN AVE
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
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/AtSubmissionCreationDeviceId0DB4D71FBF2F11736049E5BA5B755929CCE97F277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4D71FBF2F11736049E5BA5B755929CCE97F277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:42
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02020-11-23T16:59:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,461
Liabilities
$41,027
Net assets
$194,434
Revenue
$149,989
Expenses
$187,207
Net income
-$37,218
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. 2020 filings • 501(c)8 • $500k-$1M nonprofits