Civic Intelligence

Great Basin Elks Lodge 1472

990EZ • Fiscal year 2024 • EIN 47-3879109

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 10, 2024

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,070

Up $13,182 (+15%) from 2023

Net Assets

Up

$96,103

Up $12,869 (+15%) from 2023

Liabilities

Up

$5,967

Up $313 (+5.5%) from 2023

Revenue

Up

$51,240

Up $3,949 (+8.4%) from 2023

Expenses

Down

$38,371

Down $8,750 (-19%) from 2023

Net Income

Up

$12,869

Up $12,699 (+7470%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$102,070
Liabilities$5,967
Net Assets$96,103

Operations Trend

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

2024

Revenue$51,240
Expenses$38,371
Net Income$12,869
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$51,240
Mission and Program Overview

Mission

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

Help fund local, state, and national charities

Program Services

DescriptionGrantsExpenses
To provide dues and support to national and state levels of benevolent and protective order of Elks and for various Elks projects.-$38,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WhitePresidentPT$0--
Marti BeinSecretaryPT$0--
Stefanie CovertTreasurerPT$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
Dan White
Title
President
Signed
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Annette V Mills CPA
Address
2363 North 5th St 105, Elko, NV 89801
Preparer
Annette Mills
Phone
7757387011
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donations to charities $17620

Other Expenses.2

Other Op costs $11236

Other Expenses.4

Insurance $872

Other Expenses.5

Bar expenses $447

Other Expenses.6

Club supplies $246

Other Expenses.7

Licenses $123

Other Expenses.8

Marketing $106

Total Liabilities.1003

Deferred Revenue - Beginning $5654 Deferred Revenue - Ending $5967

Raw XML Appendix126 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/PersonNm0Stefanie Covert
IRS990EZ/BooksInCareOfDetail/PhoneNum07757380035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Lamoille Highway Suite 1045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elko
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt051240
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01808
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096103
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marti Bein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefanie Covert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help fund local, state, and national charities
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide dues and support to national and state levels of benevolent and protective order of Elks and for various Elks projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038371
IRS990EZ/TotalProgramServiceExpensesAmt038372
IRS990EZ/TotalRevenueAmt051240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0Greatbasinelkslodge.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to charities $17620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Op costs $11236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar expenses $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club supplies $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $5654 Deferred Revenue - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474794805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette V Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02363 North 5th St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Mills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-10T15:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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Filings