Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-3879109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$58,117
Up $20,429 (+54%) from 2019
Net Assets
Up$50,791
Up $19,535 (+63%) from 2019
Liabilities
Up$7,326
Up $894 (+14%) from 2019
Revenue
Up$51,266
Up $17,496 (+52%) from 2019
Expenses
Up$31,732
Up $958 (+3.1%) from 2019
Net Income
Up$19,534
Up $16,538 (+552%) from 2019
Help fund local, state and national charities, veterans organization and youth activities
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DUES AND SUPPORT TO NATIONAL AND STATE LEVELS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS AND FOR VARIOUS ELKS PROJECTS. | - | $29,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN REED | Secretary | - | $0 | - | - |
| TY TROUTEN | Exalted Rule | - | $0 | - | - |
| DEBORAH LINDSEY | Treasurer | - | $0 | - | - |
“2,777”
“Expenses office expense 4,306 bar expenses 1,321 travel expense 997 club supplies 1,174 donation to charities 13,083 misc 211 total 21,092”
“Deferred revenue 6,432 7,326”
“Help fund local, state and national charities, veterans organization and youth activities”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH LINDSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7757384845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 IDAHO STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19534 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58117 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51266 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50791 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TY TROUTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21092 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP FUND LOCAL, STATE AND NATIONAL CHARITIES, VETERANS ORGANIZATION AND YOUTH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DUES AND SUPPORT TO NATIONAL AND STATE LEVELS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS AND FOR VARIOUS ELKS PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29782 |
| IRS990EZ/TotalRevenueAmt | 0 | 51266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GREATBASINELKSLODGE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 4,306 BAR EXPENSES 1,321 TRAVEL EXPENSE 997 CLUB SUPPLIES 1,174 DONATION TO CHARITIES 13,083 MISC 211 TOTAL 21,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 6,432 7,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELP FUND LOCAL, STATE AND NATIONAL CHARITIES, VETERANS ORGANIZATION AND YOUTH ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TY TROUTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757777315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT BASIN ELKS LODGE 1472 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 473879109 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757777315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 657 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6AAA7A6FB2F424EE3A9DC21A978C5E26E812EED8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D70ABEE9E4427F1D27A912DDAAA09D3BD738482B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273175060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENNON & SANDOVAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 RAILROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 898013717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757778497 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES GLENNON |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T11:07:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.