Civic Intelligence

Great Basin Elks Lodge 1472

990EZ • Fiscal year 2016 • EIN 47-3879109

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 25, 2016

Organization ProfileGREATBASINELKSLODGE.ORG
PO Box 657Elko, NV 89803

(775) 777-7315

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$23,592

No earlier filing loaded for comparison.

Net Assets

$17,308

No earlier filing loaded for comparison.

Liabilities

$6,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$16,390

No earlier filing loaded for comparison.

Expenses

$10,807

No earlier filing loaded for comparison.

Net Income

$5,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $23,592Liabilities 2016: $6,284Net Assets 2016: $17,3082016Assets 2017: $26,358Liabilities 2017: $7,275Net Assets 2017: $19,0832017Assets 2018: $34,159Liabilities 2018: $5,899Net Assets 2018: $28,2602018Assets 2019: $37,688Liabilities 2019: $6,432Net Assets 2019: $31,2562019Assets 2020: $58,117Liabilities 2020: $7,326Net Assets 2020: $50,7912020Assets 2021: $76,143Liabilities 2021: $3,532Net Assets 2021: $72,6112021Assets 2022: $89,945Liabilities 2022: $6,881Net Assets 2022: $83,0642022Assets 2023: $88,888Liabilities 2023: $5,654Net Assets 2023: $83,2342023Assets 2024: $102,070Liabilities 2024: $5,967Net Assets 2024: $96,1032024Assets 2025: $114,983Liabilities 2025: $9,021Net Assets 2025: $105,9622025

Highlighted filing

2016

Assets$23,592
Liabilities$6,284
Net Assets$17,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $16,390Expenses 2016: $10,807Net Income 2016: $5,5832016Revenue 2017: $28,175Expenses 2017: $26,401Net Income 2017: $1,7742017Revenue 2018: $33,707Expenses 2018: $24,530Net Income 2018: $9,1772018Revenue 2019: $33,770Expenses 2019: $30,774Net Income 2019: $2,9962019Revenue 2020: $51,266Expenses 2020: $31,732Net Income 2020: $19,5342020Revenue 2021: $55,865Expenses 2021: $34,045Net Income 2021: $21,8202021Revenue 2022: $50,205Expenses 2022: $39,752Net Income 2022: $10,4532022Revenue 2023: $47,291Expenses 2023: $47,121Net Income 2023: $1702023Revenue 2024: $51,240Expenses 2024: $38,371Net Income 2024: $12,8692024Revenue 2025: $50,478Expenses 2025: $40,619Net Income 2025: $9,8592025

Highlighted filing

2016

Revenue$16,390
Expenses$10,807
Net Income$5,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$16,390
Mission and Program Overview

Mission

Help fund local, state and national charities, veterans organization and youth activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE DUES AND SUPPORT TO NATIONAL AND STATE LEVELS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS AND FOR VARIOUS ELKS PROJECTS.-$10,018
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN REED JRExalted RulePT$0--
JEANNE LINNSecretaryPT$0--
ELIZABETH CREIGHTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Basin Elks Lodge 1472
EIN
47-3879109
Phone
7757777315
Address
PO BOX 657, ELKO, NV 89803

Signing Officer

Name
Ben Reed Jr
Title
Exalted Ruler
Phone
7757777315
Signed
2016-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“2,408”

Form 990-ez, Part I, Line 16

“Expenses 2,939 1,825 food costs 2,880 donation to charities 755 total 8,399”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,457 6,284”

Form 990-ez, Part III

“Help fund local, state and national charities, veterans organization and youth activities”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07757384026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02408
IRS990EZ/GrossReceiptsAmt016390
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN REED JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08399
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FUND LOCAL, STATE AND NATIONAL CHARITIES, VETERANS ORGANIZATION AND YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DUES AND SUPPORT TO NATIONAL AND STATE LEVELS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS AND FOR VARIOUS ELKS PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010807
IRS990EZ/TotalProgramServiceExpensesAmt010018
IRS990EZ/TotalRevenueAmt016390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATBASINELKSLODGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,939 1,825 FOOD COSTS 2,880 DONATION TO CHARITIES 755 TOTAL 8,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,457 6,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP FUND LOCAL, STATE AND NATIONAL CHARITIES, VETERANS ORGANIZATION AND YOUTH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN REED JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757777315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BASIN ELKS LODGE 1472
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0473879109
ReturnHeader/Filer/PhoneNum07757777315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0346 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013806
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02016-08-17T12:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,592
Liabilities
$6,284
Net assets
$17,308
Revenue
$16,390
Expenses
$10,807
Net income
$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.50$0.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.51$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.50$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$0.56$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.51$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$0.16$0.11$0.06