Civic Intelligence

Cozad Elks

990 • Fiscal year 2023 • EIN 47-0469392

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 27, 2023

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

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$261,824

Down $51,450 (-16%) from 2022

Net Assets

Down

$227,572

Down $49,669 (-18%) from 2022

Liabilities

Down

$34,252

Down $1,781 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$266,832

Up $121,986 (+84%) from 2022

Expenses

Up

$316,501

Up $160,924 (+103%) from 2022

Net Income

Down

-$49,669

Down $38,938 (-363%) from 2022

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

2023

Assets$261,824
Liabilities$34,252
Net Assets$227,572
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$266,832
Expenses$316,501
Net Income-$49,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$532,885
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,241$227,572▼ $49,669
Savings and Temporary Cash Investments$157,019$119,780▼ $37,239
Investments in Publicly Traded Securities$91,872$91,420▼ $452
Land, Buildings, and Equipment, Net$26,889$25,924▼ $965
Cash and Non-Interest-Bearing Accounts$34,448$16,776▼ $17,672
Accounts Receivable$1,046$5,924▲ $4,878
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$313,274$261,824▼ $51,450
Liabilities
Deferred Revenue$22,251$24,412▲ $2,161
Accounts Payable and Accrued Expenses$13,782$9,840▼ $3,942
Total Liabilities$36,033$34,252▼ $1,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,241$227,572▼ $49,669
Total Liabilities and Net Assets / Fund Balance$313,274$261,824▼ $51,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$426,650$430,924
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Brandon SchultzTrustee
David NilesTrustee
Derek WolfeTrustee
Larry HorstmanTrustee
Levi MessersmithTrustee
Benjamin GuthardChaplain
Blake OsbornEsquire
Jake LairdExalted Rule
Jim DillonForum Mediat
Luke SchroederInner Guard
Matthew LotkerLeading Knig
Brian MessersmithLecturing Kn
Brock PollatLoyal Knight
Sam SebergerOrganist
Brian DavisPresiding Ju
Brian WoldtSecretary
Gunar PollatTiler
Eric ZimbelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,278
Program Service Revenue
$46,445
Investment Income
$0
Other Revenue
$157,109
Change in Net Assets
$-49,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,461
Other Expenses$151,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,931--$152,931
All Other Expenses$41,722--$41,722
Occupancy$19,591--$19,591
Payments to Affiliates$18,992--$18,992
Payroll Taxes$12,530--$12,530
Other Expenses$7,853--$7,853
Insurance$6,955--$6,955
Conferences and Meetings$6,442--$6,442
Office Expenses$5,651--$5,651
Information Technology$3,430--$3,430
Advertising$2,712--$2,712
Fees for Services Accounting$1,994--$1,994
Depreciation Depletion$965--$965
Total Functional Expenses$316,501$0$0$316,501
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
2023-06-27

Organization Details

Principal Officer
Brian Woldt
Voting Board Members
18
Independent Board Members
18
Employees
44

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

“Laundry/linen 4,844 0 0 cash over/short 4,625 0 0 real estate taxes 3,981 0 0 equip repairs 3,768 0 0 charity 3,225 0 0 entertainment 3,014 0 0 repairs / maintenance 3,001 0 0 enf member donations 2,915 0 0 taxes & licenses 1,964 0 0 officer expense 1,833 0 0 pickle card expense 1,804 0 0 miscellaneous 1,493 0 0 key cards 1,118 0 0 dues & donations 1,050 0 0 audit and fees 943 0 0 credit card charges 619 0 0 other lodge expenses 486 0 0 building repairs 360 0 0 veterans activities 250 0 0 trophies & plaques 237 0 0 badges 231 0 0 sales tax adjustment -39 0 0 total 41,722 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/ProgramServiceRevenueGrp/Desc3YOUTH CHARITY
IRS990/ProgramServiceRevenueGrp/Desc4MISC. LODGE INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040525
IRS990/PYOtherExpensesAmt0151014
IRS990/PYOtherRevenueAmt070835
IRS990/PYProgramServiceRevenueAmt033486
IRS990/PYRevenuesLessExpensesAmt0-10731
IRS990/PYSalariesCompEmpBnftPaidAmt04563
IRS990/PYTotalExpensesAmt0155577
IRS990/PYTotalRevenueAmt0144846
IRS990/ReconcilationRevenueExpnssAmt0-49669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430924
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAUNDRY/LINEN 4,844 0 0 CASH OVER/SHORT 4,625 0 0 REAL ESTATE TAXES 3,981 0 0 EQUIP REPAIRS 3,768 0 0 CHARITY 3,225 0 0 ENTERTAINMENT 3,014 0 0 REPAIRS / MAINTENANCE 3,001 0 0 ENF MEMBER DONATIONS 2,915 0 0 TAXES & LICENSES 1,964 0 0 OFFICER EXPENSE 1,833 0 0 PICKLE CARD EXPENSE 1,804 0 0 MISCELLANEOUS 1,493 0 0 KEY CARDS 1,118 0 0 DUES & DONATIONS 1,050 0 0 AUDIT AND FEES 943 0 0 CREDIT CARD CHARGES 619 0 0 OTHER LODGE EXPENSES 486 0 0 BUILDING REPAIRS 360 0 0 VETERANS ACTIVITIES 250 0 0 TROPHIES & PLAQUES 237 0 0 BADGES 231 0 0 SALES TAX ADJUSTMENT -39 0 0 TOTAL 41,722 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/TotalAssetsBOYAmt0313274
IRS990/TotalAssetsEOYAmt0261824
IRS990/TotalAssetsGrp/BOYAmt0313274
IRS990/TotalAssetsGrp/EOYAmt0261824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063278
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036033
IRS990/TotalLiabilitiesEOYAmt034252
IRS990/TotalLiabilitiesGrp/BOYAmt036033
IRS990/TotalLiabilitiesGrp/EOYAmt034252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227572
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012059
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012059
IRS990/TotalProgramServiceExpensesAmt0316501
IRS990/TotalProgramServiceRevenueAmt046445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02105 LINCOLN AVE
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02023-06-28T16:07:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLDT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,824
Liabilities
$34,252
Net assets
$227,572
Revenue
$266,832
Expenses
$316,501
Net income
-$49,669
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. 2023 filings • 501(c)8 • $500k-$1M nonprofits