Civic Intelligence

Cozad Elks

990 • Fiscal year 2021 • EIN 47-0469392

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 28, 2021

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

71st percentile

0.12x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$326,306

Up $90,845 (+39%) from 2020

Net Assets

Up

$287,972

Up $93,538 (+48%) from 2020

Liabilities

Down

$38,334

Down $2,693 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$237,767

Up $87,778 (+59%) from 2020

Expenses

Down

$144,229

Down $42,978 (-23%) from 2020

Net Income

Up

$93,538

Up $130,756 (+351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$326,306
Liabilities$38,334
Net Assets$287,972
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$237,767
Expenses$144,229
Net Income$93,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 28, 2021
Return Version
2020v4.0
Gross Receipts
$544,024
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,434$287,972▲ $93,538
Savings and Temporary Cash Investments$90,833$182,625▲ $91,792
Investments in Publicly Traded Securities$63,160$82,858▲ $19,698
Cash and Non-Interest-Bearing Accounts$29,907$28,230▼ $1,677
Land, Buildings, and Equipment, Net$30,797$27,854▼ $2,943
Accounts Receivable$213$2,739▲ $2,526
Inventories for Sale or Use$20,551$2,000▼ $18,551
Total Assets$235,461$326,306▲ $90,845
Liabilities
Deferred Revenue$33,204$27,712▼ $5,492
Accounts Payable and Accrued Expenses$7,823$10,622▲ $2,799
Total Liabilities$41,027$38,334▼ $2,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,434$287,972▲ $93,538
Total Liabilities and Net Assets / Fund Balance$235,461$326,306▲ $90,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,204$424,722$430,926
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Derek WolfeTrustee
Joe LibalTrustee
Larry HorstmanTrustee
Levi MessersmithTrustee
Ryan HenryTrustee
Brock PollatChaplain
Matthew LotkerEsquire
Ethan LambertExalted Rule
Jim DillonForum Mediat
Benjamin GuthardInner Guard
David NilesLeading Knig
Isaac BarelaLecturing Kn
Jake LairdLoyal Knight
Brian DavisPresiding Ju
Darwin MastSecretary
Brian MessersmithTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$55,982
Program Service Revenue
$59,982
Investment Income
$0
Other Revenue
$121,803
Change in Net Assets
$93,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,748
Salaries, Compensation, and Employee Benefits$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,486--$42,486
Occupancy$22,825--$22,825
Payments to Affiliates$16,526--$16,526
Office Expenses$9,941--$9,941
Other Expenses$7,363--$7,363
Insurance$6,046--$6,046
Other Salaries and Wages$4,163--$4,163
Depreciation Depletion$2,943--$2,943
Advertising$2,799--$2,799
Fees for Services Accounting$1,736--$1,736
Payroll Taxes$318--$318
Total Functional Expenses$144,229$0$0$144,229
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
No
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
2021-08-28

Organization Details

Principal Officer
Darwin Mast
Voting Board Members
16
Independent Board Members
16
Employees
30

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

“Grant expenses 5,913 0 0 building repairs 5,775 0 0 credit card charges 5,019 0 0 laundry/linen 3,540 0 0 donations 3,420 0 0 janitorial expense 3,163 0 0 lodge member expense 1,996 0 0 equip repairs 1,706 0 0 youth activities 1,666 0 0 charity 1,580 0 0 taxes & licenses 1,092 0 0 dues & donations 950 0 0 pickle card expense 925 0 0 veterans 915 0 0 other lodge expenses 836 0 0 key cards 696 0 0 entertainment 673 0 0 miscellaneous 634 0 0 trophies & plaques 482 0 0 supplies 430 0 0 officer expense 430 0 0 clinics 427 0 0 lodge non member expense 218 0 0 total 42,486 0 0”

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IRS990/PYRevenuesLessExpensesAmt0-37218
IRS990/PYSalariesCompEmpBnftPaidAmt04532
IRS990/PYTotalExpensesAmt0187207
IRS990/PYTotalRevenueAmt0149989
IRS990/ReconcilationRevenueExpnssAmt093538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES 5,913 0 0 BUILDING REPAIRS 5,775 0 0 CREDIT CARD CHARGES 5,019 0 0 LAUNDRY/LINEN 3,540 0 0 DONATIONS 3,420 0 0 JANITORIAL EXPENSE 3,163 0 0 LODGE MEMBER EXPENSE 1,996 0 0 EQUIP REPAIRS 1,706 0 0 YOUTH ACTIVITIES 1,666 0 0 CHARITY 1,580 0 0 TAXES & LICENSES 1,092 0 0 DUES & DONATIONS 950 0 0 PICKLE CARD EXPENSE 925 0 0 VETERANS 915 0 0 OTHER LODGE EXPENSES 836 0 0 KEY CARDS 696 0 0 ENTERTAINMENT 673 0 0 MISCELLANEOUS 634 0 0 TROPHIES & PLAQUES 482 0 0 SUPPLIES 430 0 0 OFFICER EXPENSE 430 0 0 CLINICS 427 0 0 LODGE NON MEMBER EXPENSE 218 0 0 TOTAL 42,486 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/TotalAssetsBOYAmt0235461
IRS990/TotalAssetsEOYAmt0326306
IRS990/TotalAssetsGrp/BOYAmt0235461
IRS990/TotalAssetsGrp/EOYAmt0326306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055982
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041027
IRS990/TotalLiabilitiesEOYAmt038334
IRS990/TotalLiabilitiesGrp/BOYAmt041027
IRS990/TotalLiabilitiesGrp/EOYAmt038334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287972
IRS990/TotalProgramServiceExpensesAmt0144229
IRS990/TotalProgramServiceRevenueAmt059982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 S MERIDIAN AVE
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-28
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/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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02021-09-14T16:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAST
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,306
Liabilities
$38,334
Net assets
$287,972
Revenue
$237,767
Expenses
$144,229
Net income
$93,538
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. 2021 filings • 501(c)8 • $500k-$1M nonprofits