Civic Intelligence

Cozad Elks

990 • Fiscal year 2022 • EIN 47-0469392

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 12, 2022

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$313,274

Down $13,032 (-4.0%) from 2021

Net Assets

Down

$277,241

Down $10,731 (-3.7%) from 2021

Liabilities

Down

$36,033

Down $2,301 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$144,846

Down $92,921 (-39%) from 2021

Expenses

Up

$155,577

Up $11,348 (+7.9%) from 2021

Net Income

Down

-$10,731

Down $104,269 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$313,274
Liabilities$36,033
Net Assets$277,241
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$144,846
Expenses$155,577
Net Income-$10,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$509,440
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,972$277,241▼ $10,731
Savings and Temporary Cash Investments$182,625$157,019▼ $25,606
Investments in Publicly Traded Securities$82,858$91,872▲ $9,014
Cash and Non-Interest-Bearing Accounts$28,230$34,448▲ $6,218
Land, Buildings, and Equipment, Net$27,854$26,889▼ $965
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$2,739$1,046▼ $1,693
Total Assets$326,306$313,274▼ $13,032
Liabilities
Deferred Revenue$27,712$22,251▼ $5,461
Accounts Payable and Accrued Expenses$10,622$13,782▲ $3,160
Total Liabilities$38,334$36,033▼ $2,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,972$277,241▼ $10,731
Total Liabilities and Net Assets / Fund Balance$326,306$313,274▼ $13,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,239$425,687$430,926
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brandon SchultzTrustee
Derek WolfeTrustee
Larry HorstmanTrustee
Levi MessersmithTrustee
Ryan HenryTrustee
Benjamin GuthardChaplain
Brian MessersmithEsquire
David NilesExalted Rule
Jim DillonForum Mediat
Blake OsbornInner Guard
Jake LairdLeading Knig
Brock PollatLecturing Kn
Matthew LotkerLoyal Knight
Brian DavisPresiding Ju
Brian WoldtSecretary
Luke SchroederTiler
Eric ZimbelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,525
Program Service Revenue
$33,486
Investment Income
$0
Other Revenue
$70,835
Change in Net Assets
$-10,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,014
Salaries, Compensation, and Employee Benefits$4,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,409--$48,409
Occupancy$20,471--$20,471
Payments to Affiliates$16,131--$16,131
Office Expenses$10,651--$10,651
Other Expenses$7,019--$7,019
Insurance$6,396--$6,396
Conferences and Meetings$5,441--$5,441
Other Salaries and Wages$4,257--$4,257
Advertising$3,629--$3,629
Fees for Services Accounting$1,470--$1,470
Depreciation Depletion$965--$965
Payroll Taxes$306--$306
Total Functional Expenses$155,577$0$0$155,577
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
Brian Woldt
Title
Secretary
Phone
3087842250
Signed
2022-07-12

Organization Details

Principal Officer
Brian Woldt
Voting Board Members
17
Independent Board Members
17
Employees
36

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building repairs 6,120 0 0 janitorial expense 5,355 0 0 donations 4,842 0 0 credit card charges 4,813 0 0 laundry/linen 4,151 0 0 real estate taxes 3,655 0 0 repairs 3,399 0 0 officer expense 3,380 0 0 equip repairs 3,203 0 0 grant expenses 2,000 0 0 pickle card expense 1,515 0 0 lodge member expense 1,185 0 0 supplies 1,039 0 0 key cards 689 0 0 miscellaneous 572 0 0 trophies & plaques 565 0 0 taxes & licenses 503 0 0 dues & donations 475 0 0 youth activities 444 0 0 other lodge expenses 254 0 0 veterans 150 0 0 lodge non member expense 100 0 0 total 48,409 0 0”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013782
IRS990/AccountsReceivableGrp/BOYAmt02739
IRS990/AccountsReceivableGrp/EOYAmt01046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL BENEFICIARY SOCIETY
IRS990/AdvertisingGrp/ProgramServicesAmt03629
IRS990/AdvertisingGrp/TotalAmt03629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048409
IRS990/AllOtherExpensesGrp/TotalAmt048409
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DICK KRUSHENISKY
IRS990/BooksInCareOfDetail/PhoneNum03087842550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COZAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028230
IRS990/CashNonInterestBearingGrp/EOYAmt034448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05441
IRS990/ConferencesMeetingsGrp/TotalAmt05441
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0364594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151014
IRS990/CYOtherRevenueAmt070835
IRS990/CYProgramServiceRevenueAmt033486
IRS990/CYRevenuesLessExpensesAmt0-10731
IRS990/CYSalariesCompEmpBnftPaidAmt04563
IRS990/CYTotalExpensesAmt0155577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027712
IRS990/DeferredRevenueGrp/EOYAmt022251
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0965
IRS990/DepreciationDepletionGrp/TotalAmt0965
IRS990/Desc0MAINTAINING ELKS LODGE & CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0155577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01470
IRS990/FeesForServicesAccountingGrp/TotalAmt01470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HORSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEVI MESSERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN GUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW LOTKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MESSERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID NILES
IRS990/Form990PartVIISectionAGrp/PersonNm12BLAKE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13BROCK POLLAT
IRS990/Form990PartVIISectionAGrp/PersonNm14LUKE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC ZIMBELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDING JU
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORUM MEDIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509440
IRS990/GrossSalesOfInventoryAmt0435429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06396
IRS990/InsuranceGrp/TotalAmt06396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026889
IRS990/LandBldgEquipCostOrOtherBssAmt0452576
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFICIARY SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287972
IRS990/NetAssetsOrFundBalancesEOYAmt0277241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020471
IRS990/OccupancyGrp/TotalAmt020471
IRS990/OfficeExpensesGrp/ProgramServicesAmt010651
IRS990/OfficeExpensesGrp/TotalAmt010651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CHARITY
IRS990/OtherExpensesGrp/ProgramServicesAmt013144
IRS990/OtherExpensesGrp/ProgramServicesAmt110003
IRS990/OtherExpensesGrp/ProgramServicesAmt27285
IRS990/OtherExpensesGrp/ProgramServicesAmt37019
IRS990/OtherExpensesGrp/TotalAmt013144
IRS990/OtherExpensesGrp/TotalAmt110003
IRS990/OtherExpensesGrp/TotalAmt27285
IRS990/OtherExpensesGrp/TotalAmt37019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04257
IRS990/OtherSalariesAndWagesGrp/TotalAmt04257
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016131
IRS990/PaymentsToAffiliatesGrp/TotalAmt016131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306
IRS990/PayrollTaxesGrp/TotalAmt0306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN WOLDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055982
IRS990/PYOtherExpensesAmt0139748
IRS990/PYOtherRevenueAmt0121803
IRS990/PYProgramServiceRevenueAmt059982
IRS990/PYRevenuesLessExpensesAmt093538
IRS990/PYSalariesCompEmpBnftPaidAmt04481
IRS990/PYTotalExpensesAmt0144229
IRS990/PYTotalRevenueAmt0237767
IRS990/ReconcilationRevenueExpnssAmt0-10731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430926
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIRS 6,120 0 0 JANITORIAL EXPENSE 5,355 0 0 DONATIONS 4,842 0 0 CREDIT CARD CHARGES 4,813 0 0 LAUNDRY/LINEN 4,151 0 0 REAL ESTATE TAXES 3,655 0 0 REPAIRS 3,399 0 0 OFFICER EXPENSE 3,380 0 0 EQUIP REPAIRS 3,203 0 0 GRANT EXPENSES 2,000 0 0 PICKLE CARD EXPENSE 1,515 0 0 LODGE MEMBER EXPENSE 1,185 0 0 SUPPLIES 1,039 0 0 KEY CARDS 689 0 0 MISCELLANEOUS 572 0 0 TROPHIES & PLAQUES 565 0 0 TAXES & LICENSES 503 0 0 DUES & DONATIONS 475 0 0 YOUTH ACTIVITIES 444 0 0 OTHER LODGE EXPENSES 254 0 0 VETERANS 150 0 0 LODGE NON MEMBER EXPENSE 100 0 0 TOTAL 48,409 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/TotalAssetsBOYAmt0326306
IRS990/TotalAssetsEOYAmt0313274
IRS990/TotalAssetsGrp/BOYAmt0326306
IRS990/TotalAssetsGrp/EOYAmt0313274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040525
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038334
IRS990/TotalLiabilitiesEOYAmt036033
IRS990/TotalLiabilitiesGrp/BOYAmt038334
IRS990/TotalLiabilitiesGrp/EOYAmt036033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277241
IRS990/TotalProgramServiceExpensesAmt0155577
IRS990/TotalProgramServiceRevenueAmt033486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02105 LINCOLN AVE
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02022-07-12T15:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLDT
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,274
Liabilities
$36,033
Net assets
$277,241
Revenue
$144,846
Expenses
$155,577
Net income
-$10,731
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. 2022 filings • 501(c)8 • $500k-$1M nonprofits