Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$117,338
Up $33,984 (+41%) from 2020
Net Assets
$105,038
No earlier filing loaded for comparison.
Liabilities
Up$12,300
Up $5,475 (+80%) from 2020
Revenue
Up$97,878
Up $31,674 (+48%) from 2020
Expenses
Up$69,369
Up $8,477 (+14%) from 2020
Net Income
Up$28,509
Up $23,197 (+437%) from 2020
Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet needs and by honoring the services and sacrifice of our veterans.
Elks invest in their cummunities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet needs and by honoring the service and sacrifice of our veterans.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SREVICE PROJECTS AND FOOD BASKET PROGRAMS SERVICED AROUND 200 MEMBERS OF THE COMMUNITY IN ORDER TO GIVE THEM A BETTER WAY OF LIFE. | - | - |
| YOUTH ACTIVITIES SERVICED ABOUT 200 YOUNG PEOPLE, GIVING THEM SAFE , HEALTHY ACTIVITIES TO KEEP THEM AWAY FROM THE NEGATIVE PRESSURES WHICH THEY FACE EVERY DAY. | - | - |
| PATRIOTIC PROGRAMS SERVICED ABOUT 75 MEMBERS OF THE COMMUNITY, MANY OF WHOM ARE VETERANS. THESE PROGRAMS ARE DESIGNED TO SHOW APPRECIATION TO THE MANY MEN AND WOMEN WHO HAVE SACRIFICED SO MUCH IN SERVICE TO THIS COUNTRY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON ASHBY | Exalted Ruler | - | $0 | - | - |
| KASSIE TAYLOR | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $48,200 | $48,200 | $82 | $48,118 |
| Total Events | $48,200 | $48,200 | $82 | $48,118 |
“Office Expenses $845”
“Depreciation $871”
“Insurance $3808”
“CONTRIBUTIONS $37210”
“UTILITIES $7504”
“DUES & SUBS $3808”
“TELEPHONE $3601”
“REPAIRS & MAINT $2323”
“Lodge activities - members $2019”
“CREDIT CARD COST $1209”
“MISCELLANEOUS $1020”
“TAX & LIC $888”
“CONTRACT LABOR $600”
“SUPPLIES $188”
“Furniture and Fixtures - Beginning $1910 Furniture and Fixtures - Ending $1066”
“Accounts Receivable - Beginning $-2089 Accounts Receivable - Ending $-1634”
“Inventories - Beginning $6445 Inventories - Ending $3863”
“PAYROLL TAXES - Beginning $399 PAYROLL TAXES - Ending $586”
“SALES & BEVERAGE TAXES - Beginning $671 SALES & BEVERAGE TAXES - Ending $1451”
“PREPAID DUES - Beginning $5755 PREPAID DUES - Ending $10263”
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 | WRIGHT CPA FIRM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7319865700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19855 EAST MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 60090 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117338 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158050 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87572 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33703 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41767 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON ASHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KASSIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65894 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELKS INVEST IN THEIR CUMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SREVICE PROJECTS AND FOOD BASKET PROGRAMS SERVICED AROUND 200 MEMBERS OF THE COMMUNITY IN ORDER TO GIVE THEM A BETTER WAY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH ACTIVITIES SERVICED ABOUT 200 YOUNG PEOPLE, GIVING THEM SAFE , HEALTHY ACTIVITIES TO KEEP THEM AWAY FROM THE NEGATIVE PRESSURES WHICH THEY FACE EVERY DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PATRIOTIC PROGRAMS SERVICED ABOUT 75 MEMBERS OF THE COMMUNITY, MANY OF WHOM ARE VETERANS. THESE PROGRAMS ARE DESIGNED TO SHOW APPRECIATION TO THE MANY MEN AND WOMEN WHO HAVE SACRIFICED SO MUCH IN SERVICE TO THIS COUNTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 82 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48118 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69369 |
| IRS990EZ/TotalRevenueAmt | 0 | 97878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS $37210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $7504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBS $3808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $3601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT $2323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LODGE ACTIVITIES - MEMBERS $2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD COST $1209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $1020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAX & LIC $888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT LABOR $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $1910 Furniture and Fixtures - Ending $1066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $-2089 Accounts Receivable - Ending $-1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $6445 Inventories - Ending $3863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAXES - Beginning $399 PAYROLL TAXES - Ending $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES & BEVERAGE TAXES - Beginning $671 SALES & BEVERAGE TAXES - Ending $1451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID DUES - Beginning $5755 PREPAID DUES - Ending $10263 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERSHEL WILKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B P O ELKS 2152 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 620634053 |
| ReturnHeader/Filer/PhoneNum | 0 | 7319863015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19855 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201465908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wright CPA Firm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19855 East Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntingdon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7319865700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John S Wright |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-24T13:11:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HERSHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.